Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£156,907
98 claims
Staffing
£127,884
5 claims
Accommodation
£11,970
35 claims
Office Costs
£11,607
49 claims
Staff Travel
£2,955
5 claims
MP Travel
£2,209
3 claims
Dependant Travel
£283
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £122.57 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £57.30 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £122,419.75 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £19.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,175.78 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £687.97 |
| 31 Mar 2025 | Office Costs | Insurance - contents | EVERSURE INSURANCE [200011725-7894] [200011804-90] | Paid | £0.28 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-7895] | Paid | £35.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £286.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £599.47 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,323.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £282.90 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £2,823.60 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £1,098.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £217.97 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £21.78 |
| 22 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9549] | Paid | £101.96 |
| 19 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6787] | Paid | £1,733.94 |
| 19 Mar 2025 | Office Costs | Stationery & printing | WWW.STAMPS4U.CO.UK [200011725-6786] | Paid | £33.80 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | MOO PRINT [200011725-7343] | Paid | £528.00 |
| 14 Mar 2025 | Accommodation | Rent | [***] - FASTER PAYMENT RENT £1,700 - [***] [200011495-55] | Paid | £1,006.03 |
| 9 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4547] | Paid | £995.00 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2646] | Paid | £796.00 |
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 12 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £358.00 |
| 6 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £542.00 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £48.00 |
| 2 Feb 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £190.09 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.