Expenses
170 business-cost claims in 2024/25, as published by IPSA.
All categories
£156,178
170 claims
Staffing
£110,901
2 claims
Office Costs
£21,209
131 claims
Accommodation
£18,072
26 claims
MP Travel
£5,160
9 claims
Staff Travel
£835
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-194] | Paid | £18.00 |
| 7 Apr 2025 | Office Costs | Utilities | Gas | Paid | £437.39 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £800.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £106,000.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £810.86 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.60 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-800.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £350.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £21.85 |
| 31 Mar 2025 | MP Travel | Rail Booking Fee | Aggregated figure for travel during 2024-25 | Paid | £308.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,567.54 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £340.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £47.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £109.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,057.40 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £122.57 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-326.71 |
| 26 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £260.79 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | XL DISPLAYS LTD [200011725-8602] | Paid | £157.20 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | INSTANTPRINT [200011725-8601] | Paid | £64.84 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,528.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.03 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.74 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.93 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.93 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.18 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.