Expenses
96 business-cost claims in 2024/25, as published by IPSA.
All categories
£307,288
96 claims
Staffing
£243,010
1 claim
Office Costs
£27,546
70 claims
Accommodation
£26,340
14 claims
Staff Travel
£7,652
9 claims
MP Travel
£2,709
1 claim
Dependant Travel
£30
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,195.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £243,010.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.87 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,250.61 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £78.29 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £171.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £60.44 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £490.13 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £294.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,260.27 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £20,002.02 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,709.17 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £29.97 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,195.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | WWW.PRINTERLAND.CO [200011725-8717] | Paid | £355.85 |
| 26 Mar 2025 | Office Costs | Stationery & printing | WWW.PRINTERLAND.CO [200011726-7840] | Paid | £567.91 |
| 17 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9279] | Paid | £18.96 |
| 14 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection invoice for 2025-2026 financial year | Paid | £306.42 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,195.00 | |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.71 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.00 | |
| 7 Feb 2025 | Office Costs | Hospitality | Refreshments for public meeting on power outages | Paid | £9.86 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £2,195.00 | |
| 3 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.92 |
| 17 Jan 2025 | Office Costs | Stationery & printing | WWW.PRINTERLAND.CO | Paid | £540.05 |
| 16 Jan 2025 | Office Costs | Equipment - purchase | Television | Paid | £198.99 |
| 14 Jan 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.