Expenses
165 business-cost claims in 2024/25, as published by IPSA.
All categories
£172,644
165 claims
Staffing
£133,731
2 claims
Office Costs
£19,689
133 claims
Accommodation
£16,546
17 claims
MP Travel
£1,478
3 claims
Staff Travel
£1,200
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 May 2025 | Office Costs | Service charge & ground Rent | Management Service Charge for Office [200011802-387] | Paid | £136.63 |
| 16 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-230] | Paid | £45.00 |
| 15 Apr 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £259.39 |
| 10 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £105.62 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £128,830.58 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £25.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £681.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £131.99 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £19.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.55 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.95 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £39.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £178.11 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £85.14 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,046.43 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £42.05 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £108.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,089.04 |
| 28 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | 5 x IPhone cases for work phones [200011802-388] | Paid | £45.08 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £78.75 |
| 27 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | ORCHARD PARK VAPES [200011725-7787] | Paid | £1,575.00 |
| 27 Mar 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.31 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £16.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.24 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £32.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.