Expenses
243 business-cost claims in 2024/25, as published by IPSA.
All categories
£240,622
243 claims
Staffing
£184,245
9 claims
Office Costs
£30,306
190 claims
Accommodation
£15,265
26 claims
Staff Travel
£5,119
5 claims
MP Travel
£4,144
10 claims
Miscellaneous
£960
2 claims
Dependant Travel
£583
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Stationery & printing | SUMUP PROTEUS PRINT [200011803-151] | Paid | £45.00 |
| 23 Apr 2025 | Office Costs | Utilities | Water | Paid | £29.64 |
| 4 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £247.23 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £895.83 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £176,849.12 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,077.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £298.19 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £192.58 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £228.40 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £322.17 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-895.83 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-36.51 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-8628] | Paid | £4.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,406.09 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £18.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £14.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.85 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £132.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £203.59 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £141.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,170.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £582.53 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,232.19 |
| 28 Mar 2025 | Office Costs | Utilities | Water | Paid | £48.91 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £1,750.00 | |
| 22 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-9564] | Paid | £10.58 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £34.08 |
| 20 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-7021] | Paid | £12.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.