Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£284,284
98 claims
Staffing
£248,481
1 claim
Office Costs
£23,982
91 claims
Staff Travel
£5,729
3 claims
MP Travel
£5,627
2 claims
Dependant Travel
£464
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £248,481.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,013.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,562.62 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £153.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,600.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,620.48 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £464.44 |
| 28 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-8473] | Paid | £371.94 |
| 26 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-7939] | Paid | £661.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.78 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.77 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.24 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £515.00 |
| 10 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-4620] | Paid | £71.75 |
| 10 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £133.56 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £96.46 |
| 10 Mar 2025 | Office Costs | Cleaning services | SUMUP [***] [***] [200011725-4619] | Paid | £133.25 |
| 28 Feb 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £176.35 |
| 26 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | GO SHRED LIMITED | Paid | £84.48 |
| 11 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.13 | |
| 11 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £96.46 |
| 4 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £71.75 | |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £185.65 |
| 4 Feb 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £133.25 |
| 3 Feb 2025 | Office Costs | Stationery & printing | WWW.INVESTEC.CO.UK [200011781-184] | Paid | £533.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.