Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£276,492
156 claims
Staffing
£231,945
1 claim
Office Costs
£20,260
124 claims
MP Travel
£14,461
4 claims
Accommodation
£7,612
20 claims
Dependant Travel
£1,277
2 claims
Staff Travel
£938
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £146.14 |
| 3 Apr 2025 | Office Costs | Mobile telephone - contract & usage | O2 Mar 25 £76.11 [200012436-3] | Paid | £13.44 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £231,944.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £46.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £28.67 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £54.99 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £232.89 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £575.26 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-850.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £861.31 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,200.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £293.07 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £12,106.19 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £93.68 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,182.92 |
| 28 Mar 2025 | Office Costs | Mobile telephone - contract & usage | February 2025 bill £92.96 | Paid | £92.96 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.09 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £33.10 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £33.67 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.79 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.55 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.96 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.82 |
| 18 Mar 2025 | Office Costs | Software & applications | MICROSOFT MICROSOFT 36 [200011725-5321] | Paid | £84.99 |
| 13 Mar 2025 | Office Costs | Rent | Paid | £850.00 | |
| 12 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £159.14 |
| 12 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Shutter Repair | Paid | £144.00 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.08 |
| 8 Mar 2025 | Office Costs | Software & applications | MCAFEE AUTORENEWAL [200011725-4313] | Paid | £95.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.