Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£180,797
119 claims
Staffing
£128,234
6 claims
Accommodation
£26,489
9 claims
Office Costs
£19,914
93 claims
MP Travel
£3,803
2 claims
Staff Travel
£1,560
5 claims
Miscellaneous
£774
3 claims
Dependant Travel
£22
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £37.54 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £53.13 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £117,680.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £838.06 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £75.89 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £41.40 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £215.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8955] | Paid | £1,550.28 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8954] | Paid | £387.69 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £-3,000.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £6,600.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £3,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,687.61 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £115.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £22.10 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-377.24 |
| 30 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 30 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 30 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-7937] | Paid | £527.18 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-7936] | Paid | £527.18 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-10282] | Paid | £158.31 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-7935] | Paid | £158.31 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-149] | Paid | £30.00 |
| 23 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.07 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £158.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £113.81 |
| 20 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-6385] | Paid | £4.20 |
| 19 Mar 2025 | Office Costs | Stationery & printing | THE RANGE [200011725-7100] | Paid | £17.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.