Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,119
101 claims
Staffing
£139,014
5 claims
Office Costs
£24,450
80 claims
Accommodation
£20,195
9 claims
MP Travel
£12,427
4 claims
Dependant Travel
£2,437
1 claim
Staff Travel
£1,597
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £4,500.00 |
| 23 Apr 2025 | Accommodation | Rent | [200011798-187] | Paid | £2,500.00 |
| 23 Apr 2025 | Accommodation | Rent | [200011798-188] | Paid | £2,500.00 |
| 23 Apr 2025 | Accommodation | Rent | [200011798-186] [200011798-186] | Paid | £2,500.00 |
| 3 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,080.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £390.00 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £520.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £123,849.73 |
| 31 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,500.00 |
| 31 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,582.00 |
| 31 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,582.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,377.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £219.94 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-520.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-390.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £2,750.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,818.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £760.56 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £7,097.98 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,436.62 |
| 29 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £40.20 |
| 29 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £40.20 |
| 29 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £40.20 |
| 29 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £40.20 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.98 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.98 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.98 |
| 26 Mar 2025 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK [200011725-7980] | Paid | £892.96 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £89.59 |
| 14 Mar 2025 | Office Costs | Website hosting and design | CAUSEWAYCREATIVE.CO.UK [200011725-5722] | Paid | £4,800.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.