Expenses
214 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,994
214 claims
Staffing
£167,461
11 claims
Office Costs
£28,612
173 claims
Staff Travel
£2,592
7 claims
MP Travel
£2,190
5 claims
Accommodation
£2,138
18 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £23.58 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £41.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £83.76 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £41.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £41.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £1,001.66 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 3 Apr 2025 | Accommodation | Service charge & ground Rent | Management Fee | Paid | £125.00 |
| 2 Apr 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,057.20 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £149,173.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.97 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,122.09 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £191.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £85.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.96 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,106.79 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £30.60 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,057.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,162.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £182.14 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £223.86 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £611.79 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £9.61 |
| 29 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £36.54 |
| 28 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-9697] | Paid | £264.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8500] | Paid | £62.98 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9435] | Paid | £6.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.