Expenses
215 business-cost claims in 2024/25, as published by IPSA.
All categories
£233,862
215 claims
Staffing
£189,392
7 claims
Accommodation
£20,479
23 claims
Office Costs
£17,139
173 claims
MP Travel
£3,522
3 claims
Staff Travel
£3,081
8 claims
Dependant Travel
£249
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation | MP Budget Overspend | 2024/25 Accommodation budget overspend | Repaid | £0.00 |
| 30 Apr 2025 | Office Costs | Website hosting and design | CAUSEWAYCREATIVE.CO.UK [200011797-180,181] | Paid | £3,895.89 |
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-434] | Paid | £201.21 |
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-118] | Paid | £201.21 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £113.55 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £184,588.91 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £14.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £33.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,384.63 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £72.93 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £18.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £85.04 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £468.01 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,410.35 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £74.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £37.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £248.55 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-939.73 |
| 27 Mar 2025 | Accommodation | Rent | Paid | £1,400.00 | |
| 21 Mar 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011725-6061] | Paid | £738.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.92 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.02 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.91 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £176.64 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £24.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £52.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.