Expenses
178 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,058
178 claims
Staffing
£140,886
5 claims
Office Costs
£29,377
133 claims
Accommodation
£10,408
30 claims
MP Travel
£3,756
8 claims
Staff Travel
£1,631
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £584.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 8 Apr 2025 | Office Costs | Pooled staffing services | Labour Movement for Europe | Paid | £176.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,044.00 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £912.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £137,635.65 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £231.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,398.72 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-912.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,044.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,616.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,481.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £140.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £89.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £55.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £342.91 |
| 31 Mar 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011725-9731] | Paid | £171.20 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | VISTAPRINT [200011725-8610] | Paid | £433.36 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-8192] | Paid | £185.91 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011726-7652] | Paid | £632.22 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | AMAZON [***] [200011725-7690] | Paid | £37.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.