Expenses
86 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,219
86 claims
Staffing
£150,818
1 claim
MP Travel
£27,339
3 claims
Office Costs
£22,162
60 claims
Accommodation
£19,901
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £150,817.56 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,999.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £250.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £26,113.91 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-29.68 |
| 28 Mar 2025 | Office Costs | Stationery & printing | FINCHMERE OFFICE EQUIP [200011725-10634] | Paid | £25.58 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | FINCHMERE OFFICE EQUIP [200011725-10633] | Paid | £120.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.03 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.95 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.14 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.12 |
| 20 Mar 2025 | Office Costs | Cleaning services | [***] [***] [200011725-8919] | Paid | £106.90 |
| 18 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £80.21 |
| 14 Mar 2025 | Office Costs | Parking | [200011725-5841] | Paid | £800.00 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £140.89 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 3 Mar 2025 | Office Costs | Stationery & printing | FINCHMERE OFFICE EQUIP [200011725-2007] | Paid | £45.21 |
| 20 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,499.00 |
| 18 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £95.00 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £140.75 |
| 13 Feb 2025 | Office Costs | Cleaning services | [***] [***] [200011725-416] | Paid | £330.95 |
| 11 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £498.81 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 3 Feb 2025 | Office Costs | Stationery & printing | FINCHMERE OFFICE EQUIP [200011725-251] | Paid | £127.76 |
| 24 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £49.12 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £7.98 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £18.53 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £27.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.