Expenses
124 business-cost claims in 2024/25, as published by IPSA.
All categories
£191,942
124 claims
Staffing
£154,574
1 claim
Office Costs
£29,680
91 claims
Accommodation
£4,118
20 claims
MP Travel
£2,432
7 claims
Staff Travel
£1,138
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £60.67 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 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 | £292.44 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £154,574.37 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £8.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £960.10 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £139.05 |
| 31 Mar 2025 | Office Costs | Cleaning services | Cleaning Services - March [200011803-387] | Paid | £216.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.15 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,705.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £52.20 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £427.23 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £147.19 |
| 28 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa Waste Collection March 2025 [200011802-481] | Paid | £50.02 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-8326] | Paid | £397.45 |
| 23 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9568] | Paid | £184.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £165.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £260.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £299.52 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £155.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.