Expenses
110 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,166
110 claims
Staffing
£133,347
3 claims
Office Costs
£29,523
96 claims
Accommodation
£5,808
5 claims
MP Travel
£3,207
5 claims
Staff Travel
£2,281
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £229.16 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,774.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,281.29 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-306.16 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-229.16 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,439.98 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £70.55 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £391.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £218.70 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.40 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £296.89 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £750.00 | |
| 14 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-6716] | Paid | £19.97 |
| 13 Mar 2025 | Accommodation | Rent | As per lease | Paid | £1,207.50 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £108.52 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £229.16 | |
| 24 Feb 2025 | Staffing | Training - staff | BRITISH RED CROSS SOCI [200011726-1741] | Paid | £322.80 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.40 |
| 22 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £151.00 |
| 18 Feb 2025 | Office Costs | Rent | Paid | £750.00 | |
| 14 Feb 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-163] | Paid | £19.97 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £229.16 | |
| 29 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,559.52 |
| 24 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.40 |
| 21 Jan 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £79.36 |
| 20 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £54.26 |
| 15 Jan 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £57.22 |
| 14 Jan 2025 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 14 Jan 2025 | Office Costs | Rent | Paid | £750.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.