Expenses
120 business-cost claims in 2024/25, as published by IPSA.
All categories
£284,595
120 claims
Staffing
£217,161
3 claims
Office Costs
£30,414
108 claims
Accommodation
£26,953
1 claim
MP Travel
£6,137
5 claims
Staff Travel
£3,930
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 | £210,152.58 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,030.37 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £53.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,846.00 |
| 31 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-10531] | Paid | £13.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,249.92 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,966.58 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £220.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £829.35 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £108.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,952.79 |
| 29 Mar 2025 | Office Costs | Stationery & printing | Office - stationery | Paid | £7.75 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £273.34 |
| 24 Mar 2025 | Office Costs | Utilities | Water | Paid | £39.03 |
| 21 Mar 2025 | Office Costs | Software & applications | VEED.IO BASIC [200011725-6046] | Paid | £120.00 |
| 17 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Stationery [200011633-118] | Paid | £5.03 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.96 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,523.62 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.93 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.13 |
| 9 Mar 2025 | Office Costs | Hospitality | CO-OP GROUP 070280 [200011725-6502] | Paid | £13.45 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £120.00 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £535.50 |
| 28 Feb 2025 | Office Costs | Software & applications | TIMETASTIC | Paid | £13.20 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.49 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Shredder Bags | Paid | £20.24 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Stationery - Wallets | Paid | £8.99 |
| 18 Feb 2025 | Office Costs | Utilities | Water | Paid | £33.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.