Expenses
96 business-cost claims in 2024/25, as published by IPSA.
All categories
£236,450
96 claims
Staffing
£189,254
3 claims
Office Costs
£27,080
69 claims
Accommodation
£16,525
16 claims
MP Travel
£2,498
4 claims
Staff Travel
£1,093
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,728.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £183,991.43 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £66.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £573.93 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £38.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £414.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,474.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £33.46 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,039.84 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £364.95 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,000.22 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £147.99 |
| 28 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £126.73 |
| 27 Mar 2025 | Office Costs | Software & applications | CAPCUT [200011725-10233] | Paid | £199.99 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,098.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £27.26 |
| 6 Mar 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200011725-3366] | Paid | £103.93 |
| 3 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-2616] | Paid | £27.00 |
| 3 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.61 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.92 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.67 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.29 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.58 |
| 13 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.19 |
| 10 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 6 Feb 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £106.47 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.