Expenses
77 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,928
77 claims
Staffing
£143,410
2 claims
Accommodation
£19,760
14 claims
Office Costs
£17,815
55 claims
MP Travel
£4,283
2 claims
Staff Travel
£1,660
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,383.33 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £140,410.38 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,186.01 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £168.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,909.12 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,374.12 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,148.26 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £1.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6991] | Paid | £86.05 |
| 20 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-6992] | Paid | £23.27 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £158.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £200.40 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £7.12 |
| 10 Mar 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-5612] | Paid | £127.45 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £500.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,383.33 | |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £9.59 |
| 19 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £55.20 |
| 11 Feb 2025 | Office Costs | Cleaning services | CENTRAL SWINDON | Paid | £643.50 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £55.20 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £500.00 | |
| 3 Feb 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £267.80 |
| 30 Jan 2025 | Accommodation | Rent | Paid | £2,383.33 | |
| 27 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £9.59 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £138.00 |
| 10 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £55.20 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £500.00 | |
| 30 Dec 2024 | Accommodation | Rent | Paid | £2,383.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.