Expenses
145 business-cost claims in 2024/25, as published by IPSA.
All categories
£283,498
145 claims
Staffing
£237,940
15 claims
Office Costs
£22,302
122 claims
Accommodation
£15,600
1 claim
MP Travel
£5,859
1 claim
Staff Travel
£1,796
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £61.68 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £46.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £237,830.33 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £30.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,123.13 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.60 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £17.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £90.78 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £526.95 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £87.17 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,500.04 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £23.27 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,858.95 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,600.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 14 Mar 2025 | Office Costs | Stationery & printing | SHARP BUSINESS SYSTEMS [200011725-5844] | Paid | £20.51 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £81.14 |
| 4 Mar 2025 | Office Costs | Utilities | Gas | Paid | £186.00 |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.21 |
| 3 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £335.88 |
| 1 Mar 2025 | Office Costs | Insurance - contents | Office Content Insurance [200011781-117] | Paid | £37.04 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 18 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £24.29 |
| 18 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £34.05 |
| 18 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.34 |
| 17 Feb 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011781-118] | Paid | £14.86 |
| 14 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £309.60 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £69.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.