Expenses
72 business-cost claims in 2024/25, as published by IPSA.
All categories
£207,614
72 claims
Staffing
£189,490
7 claims
Office Costs
£9,726
46 claims
MP Travel
£6,970
8 claims
Staff Travel
£1,427
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £924.41 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £25.60 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £188,492.67 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £389.92 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £308.53 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £71.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £162.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £11.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.30 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £38.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £197.75 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £7.65 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £253.31 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £220.91 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £2,310.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,139.10 |
| 20 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-8743] | Paid | £10.99 |
| 11 Mar 2025 | Office Costs | Software & applications | FLICKR PRO MONTHLY [200011725-4698] | Paid | £8.79 |
| 2 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £42.49 |
| 27 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 20 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 11 Feb 2025 | Office Costs | Software & applications | FLICKR PRO MONTHLY | Paid | £8.79 |
| 20 Jan 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.