Expenses
157 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,611
157 claims
Staffing
£122,949
2 claims
Office Costs
£25,668
112 claims
Accommodation
£14,363
26 claims
MP Travel
£8,141
10 claims
Staff Travel
£3,490
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.28 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £65.21 |
| 1 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £122,449.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,628.23 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £343.73 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £21.21 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.39 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,365.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,920.68 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,959.58 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £543.77 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £962.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £85.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.46 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £108.72 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £17.28 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £100.40 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £338.66 |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7870] | Paid | £592.94 |
| 24 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-8906] | Paid | £362.64 |
| 24 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-8905] | Paid | £362.64 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.41 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.97 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £3,450.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.