Expenses
152 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,130
152 claims
Staffing
£147,653
12 claims
Office Costs
£27,167
106 claims
Accommodation
£16,872
19 claims
Staff Travel
£2,916
8 claims
MP Travel
£2,871
3 claims
Miscellaneous
£1,500
3 claims
Dependant Travel
£151
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-97] | Paid | £408.00 |
| 8 Apr 2025 | Staffing | Training - staff | HIVE SUPPORT LTD [200011803-96] | Paid | £1,125.00 |
| 8 Apr 2025 | Miscellaneous | Moving Fees | Legal costs | Paid | £1,500.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £128.76 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £105,099.60 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £26.79 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £52.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £150.24 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,128.23 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.32 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £84.60 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £631.73 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £835.55 |
| 31 Mar 2025 | Office Costs | Cleaning services | TESCO STORES 6638 [200011725-9923] | Paid | £204.66 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,055.29 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £35.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £151.31 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,659.73 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £18,759.67 |
| 27 Mar 2025 | Office Costs | Stationery & printing | PRINTED BANNERS & SIGN [200011725-9088] | Paid | £555.60 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £9.34 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | PRINTED BANNERS & SIGN [200011725-9087] | Paid | £429.60 |
| 26 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,852.26 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £49.99 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £12.00 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £20.25 |
| 21 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £147.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £178.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.