Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£281,496
109 claims
Staffing
£229,510
1 claim
Accommodation
£23,024
24 claims
Office Costs
£22,491
75 claims
MP Travel
£3,892
4 claims
Staff Travel
£2,580
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Utilities | Water | Paid | £203.16 |
| 25 Apr 2025 | Accommodation | Utilities | Water | Paid | £69.63 |
| 16 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £23.51 |
| 16 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £17.02 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £132.79 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £229,510.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £441.98 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £69.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £62.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £285.14 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,721.69 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,500.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,959.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £434.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £437.85 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,746.32 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £33.45 |
| 26 Mar 2025 | Accommodation | Council tax | Council Tax | Paid | £55.04 |
| 24 Mar 2025 | Accommodation | Utilities | Gas | Paid | £60.54 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £137.14 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.21 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £55.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.21 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.