Expenses
148 business-cost claims in 2024/25, as published by IPSA.
All categories
£240,882
148 claims
Staffing
£214,698
4 claims
Office Costs
£17,460
105 claims
Accommodation
£6,408
29 claims
MP Travel
£1,423
3 claims
Staff Travel
£892
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £26.69 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £209,408.65 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £380.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £34.07 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £14.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £98.19 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £138.51 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.44 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £202.23 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,498.48 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £61.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,347.62 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.87 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £128.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.87 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.87 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.87 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 19 Mar 2025 | Office Costs | Stationery & printing | Adobe package for editing material for the Member | Paid | £262.51 |
| 17 Mar 2025 | Office Costs | Stationery & printing | Camra for Member recordings | Paid | £384.49 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £3,915.00 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £8.65 |
| 10 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.61 |
| 6 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile Device 60% | Paid | £14.29 |
| 6 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile calls 60% | Paid | £19.08 |
| 5 Mar 2025 | Office Costs | Newspapers, journals, magazines | NWD LTD NATIONAL WORL [200011725-3737] | Paid | £109.90 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Microphone for Member recording items for social media | Paid | £32.29 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.