Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£168,539
156 claims
Staffing
£125,915
8 claims
Office Costs
£23,957
123 claims
Accommodation
£13,690
16 claims
MP Travel
£3,253
5 claims
Staff Travel
£1,723
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £23.00 |
| 11 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-394] | Paid | £70.00 |
| 1 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £4,876.39 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,160.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,130.76 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £40.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,477.73 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £197.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,160.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,307.48 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £55.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £96.78 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-168.49 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £44.07 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.03 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.05 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £60.77 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.10 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £80.04 |
| 18 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £103.46 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.84 |
| 6 Mar 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 5 Mar 2025 | Office Costs | Software & applications | FS SOCIALBEELABSSR [200011725-3605] [200011804-25] | Paid | £44.13 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,160.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.