Expenses
212 business-cost claims in 2024/25, as published by IPSA.
All categories
£337,347
212 claims
Staffing
£246,645
1 claim
Accommodation
£32,494
20 claims
Office Costs
£31,873
182 claims
MP Travel
£17,039
4 claims
Staff Travel
£9,202
4 claims
Dependant Travel
£94
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £292.03 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £307.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £344.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £146.02 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £246,645.31 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,226.49 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £76.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £218.84 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,680.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,999.96 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £552.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £16,126.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £303.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £189.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £94.05 |
| 31 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £70.58 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £30,031.62 |
| 29 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £134.00 |
| 24 Mar 2025 | Office Costs | Utilities | Gas | Paid | £392.55 |
| 21 Mar 2025 | Office Costs | Utilities | Water | Paid | £31.18 |
| 21 Mar 2025 | Accommodation | Utilities | Water | Paid | £628.11 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.39 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £62.84 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.83 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.07 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £62.84 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £2.69 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.