Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,206
150 claims
Staffing
£122,869
3 claims
Office Costs
£25,725
111 claims
Accommodation
£18,208
23 claims
MP Travel
£14,534
7 claims
Staff Travel
£4,116
4 claims
Miscellaneous
£560
1 claim
Dependant Travel
£193
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £1,169.76 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £667.78 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £750.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £119,069.43 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £55.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.96 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,954.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,094.07 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-750.00 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | EVM LTD [200011725-9759] | Paid | £1,466.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,866.20 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £18.40 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £277.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £11,378.06 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £338.65 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £192.55 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7223] | Paid | £30.06 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | carpet fitting to new office | Paid | £680.00 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | VALLANCE DISCOUNT CARP [200011725-7222] | Paid | £1,597.00 |
| 23 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-7136] | Paid | £32.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 20 Mar 2025 | Office Costs | Hospitality | Banner March 2025 | Paid | £1.12 |
| 19 Mar 2025 | Office Costs | Website hosting and design | https://montpellier-bice.vercel.app/ | Paid | £1,500.00 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-4764] | Paid | £47.93 |
| 16 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-6802] | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.