Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£181,230
106 claims
Staffing
£129,795
2 claims
Office Costs
£28,013
87 claims
Accommodation
£19,855
11 claims
MP Travel
£2,572
3 claims
Staff Travel
£994
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,125.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £124,894.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £62.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £701.40 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £231.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,125.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £247.25 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,545.21 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,302.67 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ElectricFix - refurb materials [***] [200012213-2] | Paid | £33.25 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ElectricFix - sanding sheets and masks [***] [200012213-14] | Paid | £19.95 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | CarpetCare Floorcoverings - carpet fitting (materials and labour) [200012213-7] | Paid | £1,435.36 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Brewers - paint and redecorating putty [200012213-10] | Paid | £36.52 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Alsford - door and wood [200012213-6] | Paid | £941.47 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ElectricFix - nails [***] [200012213-12] | Paid | £10.99 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Alsford - Privacy beading for office door [200012213-8] | Paid | £10.03 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ElectricFix - draught excluders [***] [200012213-11] | Paid | £6.49 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ElectricFix - door hinges, ironmongery and fixings [***] [200012213-13] | Paid | £119.85 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ElectricFix - screws [***] [200012213-3] | Paid | £5.79 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | MPC Electrical - electrical work [200012213-5] | Paid | £545.00 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ElectricFix - refurb materials [***] [200012213-4] | Paid | £53.96 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Plumbers Mate Ltd - plumbing fixings for removing old radiator [200012213-9] | Paid | £51.70 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £857.00 |
| 27 Mar 2025 | Office Costs | Utilities | Water | Paid | £116.23 |
| 27 Mar 2025 | Office Costs | Utilities | Gas | Paid | £595.85 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £575.31 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | PLANAHEAD [200011725-8010] | Paid | £375.00 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £252.00 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £283.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.