Expenses
185 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,677
185 claims
Staffing
£156,284
4 claims
Office Costs
£29,518
143 claims
Accommodation
£15,159
22 claims
MP Travel
£6,334
4 claims
Staff Travel
£4,530
10 claims
Miscellaneous
£516
1 claim
Dependant Travel
£336
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2025 | Office Costs | Utilities | Dual Fuel | Paid | £228.50 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,100.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £143,283.93 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £16.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,864.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £31.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.88 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.36 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.17 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,454.99 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,668.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £810.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £825.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £336.32 |
| 31 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £18.48 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,100.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £49.00 | |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-583] | Paid | £49.00 |
| 14 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011726-3848] | Paid | £604.24 |
| 13 Mar 2025 | Office Costs | Software & applications | MAILCHIMP [200011725-5675] [200011781-513] | Paid | £15.17 |
| 13 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011726-6706] | Paid | £3,186.72 |
| 12 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-5012] [200011781-509] | Paid | £3.68 |
| 11 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-6157] [200011781-508] | Paid | £3.87 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.