Expenses
134 business-cost claims in 2024/25, as published by IPSA.
All categories
£322,042
134 claims
Staffing
£242,940
2 claims
Accommodation
£35,092
8 claims
Office Costs
£30,472
111 claims
Staff Travel
£7,842
7 claims
MP Travel
£5,589
5 claims
Dependant Travel
£107
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 | £238,340.15 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £214.04 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £17.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,155.27 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £32.37 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.51 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £249.21 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,165.08 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,011.18 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,421.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,092.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £23.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £36.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £15.41 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.10 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £33,389.08 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.99 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £11.99 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | WWW.BANNERBUZZ.CO.UK [200011725-5391] | Paid | £13.27 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.88 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £73.83 |
| 17 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £49.80 |
| 12 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £268.16 |
| 12 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £54.96 |
| 10 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | CUTMY.CO.UK [200011725-3930] | Paid | £366.35 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £84.43 |
| 26 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £11.99 |
| 24 Feb 2025 | Office Costs | Utilities | Water | Paid | £64.21 |
| 24 Feb 2025 | Office Costs | Utilities | Dual Fuel | Paid | £1,872.98 |
| 24 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £70.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.