Expenses
145 business-cost claims in 2024/25, as published by IPSA.
All categories
£295,470
145 claims
Staffing
£247,781
3 claims
Office Costs
£35,910
128 claims
Accommodation
£6,794
6 claims
Staff Travel
£3,880
5 claims
MP Travel
£934
2 claims
Miscellaneous
£171
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 May 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-484] | Paid | £44.00 |
| 8 Apr 2025 | Office Costs | Utilities | Water | Paid | £5.78 |
| 8 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £223.64 |
| 8 Apr 2025 | Office Costs | Utilities | Water | Paid | £28.23 |
| 8 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £30.87 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £106.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £247,669.72 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £64.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,571.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £179.47 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £12.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £51.30 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,670.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £85.47 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £848.59 |
| 25 Mar 2025 | Accommodation | Rent | [200011803-485] | Paid | £293.55 |
| 17 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VOIPFONE [200011725-9281] | Paid | £21.60 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £19.50 | |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £36.57 |
| 6 Mar 2025 | Office Costs | Cleaning services | Waste collection (VAT payment) | Paid | £14.00 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,209.44 |
| 4 Mar 2025 | Office Costs | Cleaning services | [***] [200011725-3476] | Paid | £39.97 |
| 3 Mar 2025 | Office Costs | Utilities | Water | Paid | £17.39 |
| 25 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 25 Feb 2025 | Accommodation | Rent | Rent Feb | Paid | £1,300.00 |
| 19 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 19 Feb 2025 | Office Costs | Utilities | Water | Paid | £31.92 |
| 15 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £21.60 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £219.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.