Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£197,322
109 claims
Staffing
£161,178
1 claim
Office Costs
£25,708
91 claims
MP Travel
£4,884
5 claims
Staff Travel
£4,540
3 claims
Accommodation
£1,013
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £257.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £161,177.81 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £60.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,469.81 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £9.60 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,659.07 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £69.67 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,732.25 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.35 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £71.00 |
| 27 Mar 2025 | Office Costs | Utilities | Water | Paid | £67.65 |
| 27 Mar 2025 | Office Costs | Rent | [***] Antonia Bance-[***] | Paid | £960.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £2,400.00 | |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £828.00 |
| 14 Mar 2025 | Office Costs | Stationery & printing | STAPLES [200011725-7362] | Paid | £181.38 |
| 13 Mar 2025 | Office Costs | Stationery & printing | STAPLES [200011725-4071] | Paid | £105.31 |
| 12 Mar 2025 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK [200011726-5393] | Paid | £1,686.43 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £248.97 |
| 7 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £317.98 |
| 7 Mar 2025 | Office Costs | Utilities | Water | Paid | £47.82 |
| 4 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WASTE MANAGED [200011725-3547] [200011804-11] | Paid | £95.89 |
| 22 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WASTE MANAGED | Paid | £60.00 |
| 21 Feb 2025 | Office Costs | Cleaning services | Office Window Cleaning 21.2.25 | Paid | £10.00 |
| 5 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £569.52 |
| 4 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.90 |
| 4 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.02 |
| 3 Feb 2025 | Office Costs | Stationery & printing | SUMUP EASY PRINTS | Paid | £110.00 |
| 3 Feb 2025 | Office Costs | Insurance - contents | AMAZON [***] | Paid | £25.19 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £335.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.