Expenses
90 business-cost claims in 2024/25, as published by IPSA.
All categories
£320,000
90 claims
Staffing
£240,731
2 claims
Accommodation
£32,559
18 claims
Office Costs
£31,381
57 claims
MP Travel
£8,811
5 claims
Dependant Travel
£3,824
2 claims
Staff Travel
£2,693
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £236,131.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £571.23 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £37.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £19.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £38.16 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £832.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,194.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,291.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,632.98 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £895.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £71.85 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £75.87 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,761.77 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £62.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £31,114.75 |
| 27 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £220.54 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £344.90 |
| 3 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,550.00 |
| 23 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £157.80 |
| 21 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £5,600.00 |
| 17 Feb 2025 | Office Costs | Stationery & printing | CARTRIDGE WORLD | Paid | £359.99 |
| 17 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011781-518] | Paid | £61.15 |
| 10 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.91 |
| 10 Feb 2025 | Accommodation | Council tax | Council tax | Paid | £117.00 |
| 14 Jan 2025 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £-103.73 |
| 10 Jan 2025 | Accommodation | Council tax | Council tax | Paid | £117.00 |
| 9 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.84 |
| 8 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £38.49 |
| 8 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.