Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,349
102 claims
Staffing
£158,430
4 claims
Office Costs
£27,839
76 claims
Accommodation
£24,034
12 claims
MP Travel
£6,675
3 claims
Staff Travel
£4,290
6 claims
Dependant Travel
£80
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED [200011782-588] | Paid | £317.52 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,132.88 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £324.09 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £157,581.15 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £235.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,842.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £267.44 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £762.95 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,170.20 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,132.88 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £113.00 |
| 31 Mar 2025 | Office Costs | Cleaning services | SUNDERLAND CC [200011725-10666] | Paid | £57.48 |
| 31 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,009.11 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £81.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £80.38 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-421.23 |
| 25 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-10506] | Paid | £29.11 |
| 25 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-10507] | Paid | £9.30 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.98 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.99 |
| 18 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7182] | Paid | £239.99 |
| 17 Mar 2025 | Office Costs | Postage & couriers | Delivery of leaflets and contact details to constituents | Paid | £5,376.00 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.30 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | Leaflet pronting | Paid | £1,068.00 |
| 10 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5609] | Paid | £22.00 |
| 10 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5606] | Paid | £42.00 |
| 10 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5608] | Paid | £44.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.