Expenses
71 business-cost claims in 2024/25, as published by IPSA.
All categories
£328,519
71 claims
Staffing
£250,786
3 claims
Office Costs
£29,708
57 claims
Accommodation
£26,245
3 claims
MP Travel
£14,745
3 claims
Staff Travel
£6,300
4 claims
Dependant Travel
£735
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £232,336.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £247.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £52.92 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,873.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,126.09 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,290.48 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £97.05 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £13,357.58 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £734.98 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,360.66 |
| 24 Mar 2025 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 14 Mar 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-5860] | Paid | £114.62 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £205.38 |
| 25 Feb 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200011725-1696] | Paid | £68.48 |
| 14 Feb 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-156] | Paid | £83.92 |
| 12 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £8,700.00 |
| 12 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £205.88 |
| 12 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 27 Jan 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK | Paid | £66.98 |
| 15 Jan 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £83.02 |
| 13 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £205.38 |
| 8 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £463.14 |
| 7 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £13.75 |
| 7 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £9.99 |
| 17 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | DC& SDC - FINANCE DEPA | Paid | £35.00 |
| 16 Dec 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £83.08 |
| 16 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £205.38 |
| 9 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | DC& SDC - FINANCE DEPA | Paid | £72.31 |
| 6 Dec 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £9,750.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.