Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,997
78 claims
Staffing
£173,394
2 claims
Accommodation
£45,109
2 claims
Office Costs
£17,921
61 claims
MP Travel
£4,945
6 claims
Dependant Travel
£1,851
3 claims
Staff Travel
£777
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs | Stationery & printing | SHARP BUSINESS SYSTEMS [200011782-368] | Paid | £124.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £168,794.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £721.51 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.34 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.96 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.73 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,381.26 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £20.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,292.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £23.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £29.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £98.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,480.40 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £446.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £175.35 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,228.95 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £42,000.00 |
| 28 Mar 2025 | Office Costs | Mobile telephone - contract & usage | JR work mobile - March 2025 [200011781-140] | Paid | £15.30 |
| 26 Mar 2025 | Office Costs | Software & applications | MCAFEE AUTORENEWAL [200011725-8269] [200011781-242] | Paid | £1.66 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.31 |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £128.57 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | J Reynolds mobile - February | Paid | £113.55 |
| 25 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.31 |
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £33.87 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £169.35 |
| 7 Feb 2025 | Office Costs | Stationery & printing | SHARP BUSINESS SYSTEMS | Paid | £45.53 |
| 28 Jan 2025 | Office Costs | Mobile telephone - contract & usage | J Reynolds mobile - January | Paid | £107.20 |
| 24 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.31 |
| 15 Jan 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £630.17 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.