Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,483
45 claims
Staffing
£267,183
2 claims
Office Costs
£26,129
41 claims
MP Travel
£87
1 claim
Staff Travel
£84
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £20.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £267,162.63 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £84.27 |
| 31 Mar 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT [200011725-10748] | Paid | £480.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,670.00 |
| 31 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £86.84 |
| 21 Mar 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT [200011725-6444] | Paid | £480.00 |
| 21 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200011725-6443] | Paid | £27.96 |
| 21 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200011725-6442] | Paid | £27.96 |
| 21 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 18 Mar 2025 | Office Costs | Hospitality | Repayment of claim 60271598:1 After Review by Validation | Repaid | £0.00 |
| 13 Feb 2025 | Office Costs | Parking | Paid | £8.00 | |
| 3 Feb 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT [200011726-1610] | Paid | £480.00 |
| 3 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 16 Jan 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT | Paid | £480.00 |
| 16 Jan 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT | Paid | £480.00 |
| 16 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £635.92 |
| 16 Jan 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £55.92 |
| 16 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 16 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £300.00 |
| 15 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £67.19 |
| 12 Dec 2024 | Office Costs | Hospitality | Thank you Xmas meal for staff team | Paid | £188.41 |
| 23 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Constituency mobile | Paid | £9.02 |
| 23 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Constituency mobile | Paid | £27.96 |
| 26 Sep 2024 | Office Costs | Website hosting and design | Back office management Aug/Sept [***] web design | Paid | £1,056.00 |
| 26 Sep 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £924.00 |
| 23 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Constituency mobile | Paid | £27.96 |
| 19 Sep 2024 | Office Costs | Website hosting and design | back office management April [***] Web hosting | Paid | £530.00 |
| 19 Sep 2024 | Office Costs | Website hosting and design | Back office management March [***] Web design | Paid | £480.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.