Expenses
190 business-cost claims in 2024/25, as published by IPSA.
All categories
£229,180
190 claims
Staffing
£166,182
3 claims
Accommodation
£40,064
29 claims
Office Costs
£18,586
150 claims
MP Travel
£2,802
4 claims
Staff Travel
£1,545
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £18.49 |
| 3 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £28.12 |
| 2 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £16.46 |
| 2 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £195.15 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £160,919.46 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,167.06 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £201.61 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £160.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,700.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,355.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £37.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £348.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £61.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £35,404.09 |
| 24 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £99.90 |
| 24 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £12.50 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.58 |
| 18 Mar 2025 | Office Costs | Stationery & printing | WESTGATE PRINT [200011725-9183] | Paid | £238.36 |
| 4 Mar 2025 | Office Costs | Utilities | Gas | Paid | £18.23 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £261.85 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £24.80 |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £112.55 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.38 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.07 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.86 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.16 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.50 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.