Expenses
230 business-cost claims in 2024/25, as published by IPSA.
All categories
£326,846
230 claims
Staffing
£249,794
11 claims
Office Costs
£32,596
177 claims
Accommodation
£25,648
19 claims
MP Travel
£9,090
10 claims
Staff Travel
£7,981
8 claims
Miscellaneous
£1,076
4 claims
Dependant Travel
£662
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £1,750.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £251.07 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £238,865.74 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £70.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,199.37 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £108.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £376.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £188.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,227.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,715.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,603.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £207.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,280.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £456.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £167.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,171.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,523.25 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £123.75 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £95.40 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £3.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £661.99 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,000.00 |
| 28 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £95.47 |
| 26 Mar 2025 | Office Costs | Newspapers, journals, magazines | Purchase a newspaper - Cambrian News | Paid | £1.65 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £500.77 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.00 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.