Expenses
105 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,482
105 claims
Staffing
£156,634
5 claims
Office Costs
£26,292
84 claims
MP Travel
£11,055
2 claims
Accommodation
£10,276
7 claims
Staff Travel
£8,224
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,260.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £139,923.76 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £94.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,461.83 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.02 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £156.69 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £501.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,965.44 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,260.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £30.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,033.36 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £8,022.02 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,543.84 |
| 29 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011726-10417] | Paid | £286.32 |
| 29 Mar 2025 | Office Costs | Hospitality | WWW.ARGOS.CO.UK [200011725-10365] | Paid | £82.82 |
| 28 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011726-8629] | Paid | £328.59 |
| 28 Mar 2025 | Office Costs | Postage & couriers | VIKING [200011725-9687] | Paid | £2,125.00 |
| 28 Mar 2025 | Office Costs | Hospitality | VIKING [200011725-9689] | Paid | £38.48 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £45.44 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.80 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £108.07 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.49 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.99 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.99 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £111.53 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £132.98 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £61.49 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.60 |
| 27 Mar 2025 | Office Costs | Stationery & printing | IKEA LTD SHOP ONLINE [200011726-8338] | Paid | £260.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.