Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£309,685
156 claims
Staffing
£246,913
4 claims
Accommodation
£28,348
26 claims
Office Costs
£25,615
116 claims
MP Travel
£8,010
5 claims
Staff Travel
£799
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,632.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £70.47 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £183.15 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £394.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,408.09 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,691.75 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £187.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £46.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £37.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £46.80 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,026.94 |
| 28 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHREDIT LTD GBP [200011725-10611] | Paid | £173.72 |
| 28 Mar 2025 | Office Costs | Stationery & printing | K P D CONSUMABLES LTD [200011725-10610] | Paid | £1,423.10 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ACORNSTAIRLIFTS.CO.UK [200011725-10609] | Paid | £99.00 |
| 25 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-7717] | Paid | £80.00 |
| 25 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 20 Mar 2025 | Office Costs | Software & applications | REMARKABLE [200011725-5929] | Paid | £2.99 |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £384.75 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 16 Mar 2025 | Office Costs | Software & applications | VEED LIMITED [200011725-5769] | Paid | £25.00 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.96 |
| 10 Mar 2025 | Office Costs | Newspapers, journals, magazines | CHILD POVERTY ACTION G [200011725-4390] | Paid | £52.99 |
| 9 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | SKY MOBILE [200011725-5197] | Paid | £36.95 |
| 9 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SKY MOBILE [200011725-5198] | Paid | £60.75 |
| 7 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-3776] | Paid | £656.21 |
| 24 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | ACORN STAIRLIFTS [200011726-1134] | Paid | £495.00 |
| 20 Feb 2025 | Office Costs | Software & applications | REMARKABLE [200011725-371] | Paid | £2.99 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £2,166.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.