Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,917
107 claims
Staffing
£149,067
1 claim
Office Costs
£17,557
80 claims
Accommodation
£11,139
19 claims
Staff Travel
£603
1 claim
MP Travel
£551
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 May 2025 | Office Costs | Rent | IPSA Rent [***] [200011802-464] | Paid | £1,350.00 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £149,067.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £603.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-10652] | Paid | £1,284.43 |
| 31 Mar 2025 | Office Costs | Software & applications | WETRANSFER [***] [200011725-10653] | Paid | £8.00 |
| 31 Mar 2025 | Office Costs | Parking | [200011725-10654] | Paid | £2.60 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £46.74 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £502.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £46.74 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.07 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10.67 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £27.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £376.20 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,500.00 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £169.18 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,977.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £219.60 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.80 |
| 17 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-4435] | Paid | £10.00 |
| 13 Mar 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 11 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-6154] | Paid | £9.00 |
| 11 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-6156] | Paid | £10.00 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £30.00 |
| 4 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-3530] | Paid | £27.00 |
| 28 Feb 2025 | Office Costs | Software & applications | WETRANSFER [***] [200011725-912] | Paid | £8.00 |
| 27 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £86.00 | |
| 25 Feb 2025 | Office Costs | Moving Fees | Legal costs | Paid | £4,114.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.