Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£150,075
137 claims
Staffing
£100,152
1 claim
Accommodation
£21,708
28 claims
Office Costs
£20,426
98 claims
MP Travel
£3,768
2 claims
Staff Travel
£3,507
5 claims
Dependant Travel
£385
1 claim
Miscellaneous
£129
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-355] | Paid | £960.00 |
| 23 Apr 2025 | Office Costs | Moving Fees | Legal costs | Paid | £520.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 7 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,915.00 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £100,152.20 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £35.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,212.13 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £48.15 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,198.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,558.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £385.25 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,258.08 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9340] | Paid | £720.00 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9341] | Paid | £480.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.23 |
| 20 Mar 2025 | Office Costs | Newspapers, journals, magazines | DISABILITY RIGHTS UK [200011725-7417] | Paid | £48.00 |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £151.15 |
| 5 Mar 2025 | Accommodation | Utilities | Water | Paid | £38.94 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £34.20 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.18 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.07 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £46.72 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.