Expenses
179 business-cost claims in 2024/25, as published by IPSA.
All categories
£290,675
179 claims
Staffing
£220,415
5 claims
Accommodation
£29,401
16 claims
Office Costs
£27,109
141 claims
Staff Travel
£7,396
7 claims
MP Travel
£5,779
7 claims
Dependant Travel
£575
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £210,376.41 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,938.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £315.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £69.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £68.53 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £365.57 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £272.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £366.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,250.59 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £104.97 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,448.95 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £143.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.10 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £40.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £543.17 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.00 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.48 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,045.83 |
| 28 Mar 2025 | Office Costs | Cleaning services | Consistency office cleaner March 2025 | Paid | £64.00 |
| 25 Mar 2025 | Staffing | Recruitment Services &Costs | Recruitment fee [200011479-1] | Paid | £4,680.00 |
| 24 Mar 2025 | Office Costs | Utilities | Gas | Paid | £64.93 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £53.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £62.40 |
| 15 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £44.93 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 13 Mar 2025 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI [200011725-4658] | Paid | £414.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.