Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£176,059
102 claims
Staffing
£117,969
6 claims
Office Costs
£26,586
80 claims
Accommodation
£19,653
9 claims
MP Travel
£7,038
3 claims
Staff Travel
£4,645
2 claims
Dependant Travel
£168
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £106,689.36 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,632.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,012.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,036.32 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-21.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,366.36 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £600.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £71.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £46.45 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £121.40 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,146.85 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £101.51 |
| 26 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,120.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,288.60 | |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | Staff Business Cards | Paid | £297.60 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-7045] | Paid | £109.51 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £33.78 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-23.97 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £33.78 |
| 19 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £342.10 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £47.87 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 14 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £486.11 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £180.00 |
| 13 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHAFFINCH DOCUMENT [200011725-4827] | Paid | £46.44 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £396.00 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £367.59 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £491.20 |
| 3 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,760.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.