Expenses
100 business-cost claims in 2024/25, as published by IPSA.
All categories
£301,313
100 claims
Staffing
£229,531
5 claims
Accommodation
£32,822
20 claims
Office Costs
£31,273
58 claims
MP Travel
£4,676
6 claims
Staff Travel
£2,673
10 claims
Dependant Travel
£338
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £424.67 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £54.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £222,520.87 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £78.08 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £68.80 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £2.11 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £164.49 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £853.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.10 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.54 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £691.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,021.52 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,442.35 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £178.75 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £338.34 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-853.42 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £158.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £170.40 |
| 11 Mar 2025 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200011725-6553] | Paid | £527.18 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £3,500.00 | |
| 5 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. [200011725-3558] | Paid | £350.78 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £61.00 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.