Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,857
109 claims
Staffing
£151,122
8 claims
Office Costs
£18,487
80 claims
Accommodation
£11,572
16 claims
MP Travel
£3,446
2 claims
Staff Travel
£2,230
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 May 2025 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,043.32 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,000.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,807.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £69.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £353.38 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,525.25 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.98 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,434.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.80 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-571.51 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £165.97 |
| 28 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £718.73 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-10266] | Paid | £459.75 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.53 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.99 |
| 24 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-9355] | Paid | £459.75 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £165.60 |
| 22 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-10597] | Paid | £30.83 |
| 21 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10590] | Paid | £133.19 |
| 19 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-5982] | Paid | £26.89 |
| 19 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-5981] | Paid | £208.80 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £1,400.00 | |
| 17 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-9315] | Paid | £2,477.83 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.71 |
| 13 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-7271] | Paid | £851.84 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £130.43 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £109.91 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.50 |
| 28 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.