Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£296,930
80 claims
Staffing
£238,313
1 claim
Office Costs
£26,617
58 claims
Accommodation
£24,264
13 claims
MP Travel
£5,408
3 claims
Staff Travel
£1,494
3 claims
Dependant Travel
£835
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £584.59 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £238,312.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £26.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,084.76 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £383.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,207.78 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,938.97 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £439.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £49.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £785.57 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,517.63 |
| 28 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED [200011725-10619] | Paid | £188.73 |
| 28 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-10618] | Paid | £787.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £113.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £489.60 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.18 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.98 |
| 27 Mar 2025 | Office Costs | Training - staff | ELECTED TECHNOLOGIES [200011725-9397] | Paid | £1,500.00 |
| 27 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Office Phone Payments | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £62.06 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.21 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £43.22 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £39.47 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £117.84 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £47.14 |
| 17 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £26.19 |
| 10 Mar 2025 | Office Costs | Training - staff | PAYPAL PARLITRAINI [200011725-4057] | Paid | £504.00 |
| 9 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £59.43 |
| 3 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £80.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.