Expenses
541 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,534
541 claims
Staffing
£268,669
397 claims
Office Costs
£22,818
135 claims
Staff Travel
£1,441
7 claims
MP Travel
£606
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-423] | Paid | £270.00 |
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-422] | Paid | £80.00 |
| 25 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office external modifications [200011793-424] | Paid | £700.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £111.71 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £2,123.51 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £38.40 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £263,910.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £540.24 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £127.74 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £576.55 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £87.39 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £97.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,597.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £504.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £101.40 |
| 25 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £9.35 |
| 24 Mar 2025 | Office Costs | Newspapers, journals, magazines | CHILD POVERTY ACTION G [200011725-6078] | Paid | £280.99 |
| 20 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-7545] | Paid | £15.60 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £564.37 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £175.72 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £38.11 |
| 19 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.20 |
| 18 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.40 |
| 18 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED [200011725-6672] | Paid | £92.94 |
| 17 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.30 |
| 14 Mar 2025 | Office Costs | Hospitality | constituent refreshment cost | Paid | £1.29 |
| 12 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.