Expenses
257 business-cost claims in 2024/25, as published by IPSA.
All categories
£320,130
257 claims
Staffing
£230,056
55 claims
Accommodation
£39,718
1 claim
Office Costs
£38,074
186 claims
Staff Travel
£9,486
12 claims
MP Travel
£2,796
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £949.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £228,755.42 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £14.37 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £445.20 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £153.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £480.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,874.04 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £88.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £240.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £260.06 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,354.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.70 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,535.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £983.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,960.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,730.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £29.59 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £36.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £39,717.89 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-10381] | Paid | £75.00 |
| 28 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-10382] | Paid | £19.21 |
| 28 Mar 2025 | Office Costs | Newspapers, journals, magazines | MERCURY NEWS SHOP [200011725-10380] | Paid | £7.70 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9423] | Paid | £336.00 |
| 24 Mar 2025 | Office Costs | Newspapers, journals, magazines | MERCURY NEWS SHOP [200011725-5801] | Paid | £4.20 |
| 20 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £585.00 |
| 17 Mar 2025 | Office Costs | Newspapers, journals, magazines | MERCURY NEWS SHOP [200011725-6836] | Paid | £4.20 |
| 13 Mar 2025 | Office Costs | Stationery & printing | DIGITAL DEADLINE [200011725-3840] | Paid | £18.00 |
| 12 Mar 2025 | Office Costs | Stationery & printing | THE WORKS [200011725-6595] | Paid | £26.00 |
| 7 Mar 2025 | Office Costs | Newspapers, journals, magazines | MERCURY NEWS SHOP [200011725-2325] | Paid | £4.20 |
| 6 Mar 2025 | Office Costs | Stationery & printing | NEWSTYLE PRINT LTD [200011725-3167] | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.