Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£260,702
75 claims
Staffing
£206,705
1 claim
Accommodation
£25,645
11 claims
Office Costs
£13,086
53 claims
MP Travel
£9,519
4 claims
Staff Travel
£3,706
5 claims
Dependant Travel
£2,042
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 | £206,704.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £23.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,460.34 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £21.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £100.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,100.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,100.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9,390.02 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £62.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £19.85 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £46.35 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,041.68 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £24,769.36 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,324.80 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | advertising board | Paid | £290.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £200.40 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| 5 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200011725-3907] | Paid | £119.88 |
| 5 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £12.19 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £2.81 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £508.39 |
| 26 Feb 2025 | Accommodation | Moving Fees | Agency fees | Paid | £669.23 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £70.66 |
| 13 Feb 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £9.96 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £2.81 |
| 22 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £111.96 |
| 14 Jan 2025 | Office Costs | Postage & couriers | postage | Paid | £28.88 |
| 10 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £14.38 |
| 7 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £17.78 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.