Expenses
248 business-cost claims in 2024/25, as published by IPSA.
All categories
£297,742
248 claims
Staffing
£236,549
12 claims
Office Costs
£32,907
219 claims
Accommodation
£22,202
1 claim
MP Travel
£4,098
5 claims
Staff Travel
£1,985
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 May 2025 | Office Costs | Cleaning services | Cleaning Services June24-Apr25 [200012395-1] | Paid | £1,017.86 |
| 7 May 2025 | Office Costs | Business rates | Refunded Business Rates 60244164:1 | Repaid | £0.00 |
| 7 May 2025 | Office Costs | Business rates | Refunded Business Rates 60253454:1 | Repaid | £0.00 |
| 7 May 2025 | Office Costs | Business rates | Refunded Business Rates 60235392:1 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £71.40 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £235,277.72 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £13.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,341.22 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £16.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £199.13 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.37 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £45.32 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £261.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,252.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £13.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £769.15 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,608.12 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £218.55 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £489.05 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,202.49 |
| 27 Mar 2025 | Office Costs | Software & applications | VEED.IO PRO [200011725-7735] | Paid | £50.00 |
| 24 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-5396] | Paid | £230.11 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £176.16 |
| 24 Mar 2025 | Office Costs | Hospitality | Catering for public meeting (milk, fruit etc) | Paid | £27.22 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £102.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £428.08 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.