Expenses
192 business-cost claims in 2024/25, as published by IPSA.
All categories
£303,103
192 claims
Staffing
£212,504
2 claims
Accommodation
£30,582
30 claims
Miscellaneous
£28,960
3 claims
Office Costs
£24,553
148 claims
MP Travel
£4,742
6 claims
Staff Travel
£1,763
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £210,788.72 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,208.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £21.24 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £532.45 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,042.80 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | Advert [200011802-142] | Paid | £480.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,715.68 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,149.16 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £113.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,652.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £277.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £764.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £864.40 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £24,103.36 |
| 30 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Phone | Paid | £39.61 |
| 28 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 28 Mar 2025 | Office Costs | Software & applications | Software | Paid | £17.25 |
| 27 Mar 2025 | Office Costs | Cleaning services | Cleaning office | Paid | £100.00 |
| 27 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £104.42 |
| 23 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste dispoal | Paid | £20.00 |
| 21 Mar 2025 | Office Costs | Stationery & printing | Office software | Paid | £10.99 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £104.42 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1,765.80 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £231.92 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £129.90 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.99 |
| 17 Mar 2025 | Accommodation | Council tax | Council Tax | Paid | £322.44 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Plain A4 White Card | Paid | £3.99 |
| 12 Mar 2025 | Office Costs | Stationery & printing | Printer ink | Paid | £1,053.60 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.