Expenses
146 business-cost claims in 2024/25, as published by IPSA.
All categories
£299,596
146 claims
Staffing
£227,212
1 claim
Office Costs
£39,574
116 claims
Accommodation
£24,886
13 claims
MP Travel
£3,391
5 claims
Staff Travel
£3,384
8 claims
Miscellaneous
£1,150
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 May 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-516] | Paid | £40.00 |
| 9 Apr 2025 | Office Costs | Business rates | CCBC - ONLINE PAYMENT [200011798-515] | Paid | £2,848.11 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £407.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £227,212.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £155.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,266.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £121.03 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.15 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £280.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £356.08 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £997.63 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,264.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £34.63 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,698.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.67 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £54.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £555.45 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,400.00 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repayment of claim 60288931:1 | Repaid | £0.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £19.96 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £177.89 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £107.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £107.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £107.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.08 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £9.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.