Expenses
128 business-cost claims in 2024/25, as published by IPSA.
All categories
£312,417
128 claims
Staffing
£235,221
4 claims
Office Costs
£38,986
89 claims
Accommodation
£22,551
21 claims
MP Travel
£10,417
4 claims
Staff Travel
£4,219
8 claims
Miscellaneous
£520
1 claim
Dependant Travel
£503
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Apr 2025 | Accommodation | Utilities | Gas | Paid | £19.33 |
| 3 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-308] | Paid | £54.00 |
| 3 Apr 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £520.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £228,338.33 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £240.76 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £214.14 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,082.46 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £64.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,389.19 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £162.81 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,649.66 |
| 31 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP [200011725-10326] | Paid | £170.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £31.31 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9,804.46 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £323.93 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £268.40 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £502.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,486.10 |
| 28 Mar 2025 | Office Costs | Stationery & printing | PRINTERINKS [200011725-10620] | Paid | £189.08 |
| 18 Mar 2025 | Accommodation | Utilities | Gas | Paid | £124.30 |
| 17 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-8840] | Paid | £676.87 |
| 14 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.99 |
| 13 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 6 Mar 2025 | Office Costs | Website hosting and design | Website | Paid | £1,000.00 |
| 6 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £520.00 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.76 |
| 21 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £160.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.