Expenses
85 business-cost claims in 2024/25, as published by IPSA.
All categories
£274,933
85 claims
Staffing
£230,053
2 claims
Accommodation
£31,641
24 claims
Office Costs
£8,896
48 claims
Staff Travel
£2,512
5 claims
MP Travel
£1,781
5 claims
Dependant Travel
£51
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £454.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £229,598.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £414.67 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £688.59 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,397.48 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,029.45 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £285.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £287.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £165.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £51.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £30,309.55 |
| 27 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.08 |
| 20 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £102.09 |
| 6 Mar 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200011725-6516] | Paid | £70.86 |
| 3 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Screen protectors to provide privacy for phone when travelling | Paid | £16.98 |
| 3 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.64 |
| 26 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | AMAZON [***] | Paid | £21.99 |
| 24 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £100.00 |
| 19 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £150.21 |
| 12 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone December | Paid | £26.08 |
| 11 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £26.08 |
| 6 Feb 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £72.59 |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.99 |
| 30 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.64 |
| 21 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011804-41] | Paid | £116.38 |
| 21 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £99.97 |
| 8 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.