Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£136,975
101 claims
Staffing
£92,658
2 claims
Accommodation
£22,428
32 claims
Office Costs
£11,644
60 claims
MP Travel
£8,529
3 claims
Staff Travel
£1,405
3 claims
Dependant Travel
£311
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £89,658.23 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,148.49 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £207.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-162.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,414.05 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £725.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £310.75 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-336.99 |
| 26 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £128.43 |
| 22 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-8999] | Paid | £99.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £149.69 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £41.39 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £149.69 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.47 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £149.69 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £124.06 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £82.78 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.74 |
| 13 Mar 2025 | Office Costs | Rent | Paid | £474.00 | |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | ZETTLE_ ST HELENS COLL [200011725-5014] | Paid | £150.00 |
| 6 Mar 2025 | Accommodation | Rent | Paid | £3,000.00 | |
| 5 Mar 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200011725-2411] | Paid | £19.03 |
| 5 Mar 2025 | Accommodation | Council tax | council tax | Paid | £313.00 |
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-2889] | Paid | £31.00 |
| 25 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £112.96 |
| 13 Feb 2025 | Office Costs | Rent | Paid | £474.00 | |
| 12 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £29.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.