Expenses
223 business-cost claims in 2024/25, as published by IPSA.
All categories
£309,672
223 claims
Staffing
£240,307
5 claims
Office Costs
£29,108
162 claims
Accommodation
£25,053
47 claims
Staff Travel
£10,188
8 claims
MP Travel
£5,017
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £85.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,141.14 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £545.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,438.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £109.77 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.95 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £109.13 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £3,384.12 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,573.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,017.05 |
| 31 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £131.00 |
| 29 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.35 |
| 28 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-10631] | Paid | £10.99 |
| 20 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-5949] | Paid | £11.34 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | C & B WAREHOUSE [200011725-5948] | Paid | £2,206.44 |
| 13 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-4028] | Paid | £21.98 |
| 13 Mar 2025 | Office Costs | Software & applications | PHTOSHP LIGHTRM BNDL [200011725-4029] | Paid | £9.98 |
| 12 Mar 2025 | Office Costs | Rent | [200011725-5079] | Paid | £812.50 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £7.99 |
| 7 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | BELFOR UK LTD [200011725-3793] | Paid | £1,000.00 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £145.47 |
| 5 Mar 2025 | Accommodation | Rent | London Accommodation Rent | Paid | £1,757.50 |
| 2 Mar 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 | Paid | £15.59 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.11 |
| 1 Mar 2025 | Accommodation | Utilities | Water | Paid | £36.55 |
| 28 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 26 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £18.62 |
| 26 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £59.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.