Expenses
278 business-cost claims in 2024/25, as published by IPSA.
All categories
£313,338
278 claims
Staffing
£250,811
2 claims
Office Costs
£33,684
251 claims
Accommodation
£23,721
10 claims
MP Travel
£3,888
9 claims
Staff Travel
£1,043
5 claims
Dependant Travel
£190
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2025 | Office Costs | Software & applications | CCI CONSTANT_CONTACT [200011802-419] | Paid | £7.13 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £250,785.89 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £906.29 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £106.77 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.95 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £14.85 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,996.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,820.24 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £710.94 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £18.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.90 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £108.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £127.35 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £190.35 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £20,992.28 |
| 29 Mar 2025 | Office Costs | Software & applications | CCI CONSTANT_CONTACT [200011725-9479] | Paid | £76.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-7749] | Paid | £3.95 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,520.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £171.04 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £376.00 |
| 21 Mar 2025 | Office Costs | Newspapers, journals, magazines | Newspaper | Paid | £3.70 |
| 21 Mar 2025 | Office Costs | Newspapers, journals, magazines | newspaper | Paid | £2.00 |
| 20 Mar 2025 | Office Costs | Hospitality | Meeting with Uni UK | Paid | £6.70 |
| 16 Mar 2025 | Office Costs | Newspapers, journals, magazines | 3 x newspapers | Paid | £13.60 |
| 15 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-8811] [200011804-191] | Paid | £12.76 |
| 14 Mar 2025 | Office Costs | Newspapers, journals, magazines | Leamington courier | Paid | £2.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.