Expenses
103 business-cost claims in 2024/25, as published by IPSA.
All categories
£259,641
103 claims
Staffing
£199,045
1 claim
Accommodation
£34,465
22 claims
Office Costs
£22,571
75 claims
MP Travel
£2,059
2 claims
Staff Travel
£1,501
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £199,044.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £122.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,033.81 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £344.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,780.26 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £278.75 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £32,501.91 |
| 24 Mar 2025 | Office Costs | Utilities | Water | Paid | £811.87 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £127.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.05 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.66 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £15.54 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £599.27 |
| 28 Feb 2025 | Office Costs | Cleaning services | Cleaning for office | Paid | £100.00 |
| 28 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £48.38 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £127.38 |
| 23 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 19 Feb 2025 | Office Costs | Advertising and contact cards | ADVANCE PAYMENT REQ Advert for South Wales Argus | Paid | £120.00 |
| 18 Feb 2025 | Office Costs | Cleaning services | [***] | Paid | £17.00 |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £98.27 |
| 3 Feb 2025 | Office Costs | Cleaning services | Cleaning of office | Paid | £100.00 |
| 27 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £44.00 |
| 23 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £127.38 |
| 23 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 21 Jan 2025 | Office Costs | Cleaning services | [***] | Paid | £17.00 |
| 16 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £38.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.