Expenses
88 business-cost claims in 2024/25, as published by IPSA.
All categories
£194,744
88 claims
Staffing
£167,261
3 claims
Accommodation
£10,999
31 claims
Office Costs
£10,221
48 claims
MP Travel
£5,404
5 claims
Staff Travel
£860
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £41.64 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £755.00 | |
| 1 Apr 2025 | Accommodation | Utilities | Water | Paid | £47.35 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £38.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £164,223.39 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £859.77 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-755.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,640.56 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £323.07 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £424.80 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-568.77 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.36 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 13 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office Waste Disposal 2024 | Paid | £0.65 |
| 13 Mar 2025 | Office Costs | Utilities | Water | Paid | £18.02 |
| 13 Mar 2025 | Office Costs | Utilities | Gas | Paid | £91.40 |
| 13 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £147.92 |
| 13 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office Fire Service 2024 | Paid | £38.85 |
| 13 Mar 2025 | Office Costs | Insurance - buildings | Office Buildings Insurance 2024 | Paid | £15.26 |
| 13 Mar 2025 | Office Costs | Business rates | Office Non-Domestic Rates 2024 | Paid | £87.20 |
| 7 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £26.32 |
| 6 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £38.10 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £755.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £1,200.00 | |
| 1 Mar 2025 | Accommodation | Council tax | Council Tax March 2025 | Paid | £231.00 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.94 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £887.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.