Expenses
161 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,964
161 claims
Staffing
£151,043
4 claims
Office Costs
£27,698
139 claims
Accommodation
£17,733
13 claims
MP Travel
£5,569
1 claim
Staff Travel
£920
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £500.83 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 3 Apr 2025 | Staffing | Training - staff | Advance Claim - Robin Hood Communications Media Training | Paid | £375.00 |
| 3 Apr 2025 | Staffing | Training - staff | Advance Claim - Robin Hood Communications Media Training | Paid | £375.00 |
| 3 Apr 2025 | Staffing | Training - staff | Advance Claim - Robin Hood Communications Media Training | Paid | £375.00 |
| 3 Apr 2025 | Office Costs | Training - MP | Advance Claim - Robin Hood Communications Media Training | Paid | £375.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £149,917.72 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £11.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £712.71 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £94.15 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £101.99 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,680.38 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,569.47 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-32.65 |
| 27 Mar 2025 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £72.00 |
| 25 Mar 2025 | Office Costs | Utilities | Water | Paid | £78.55 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £1,820.00 | |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £109.99 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £118.06 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Advance Claim - G Hinch Electrical Ltd - Replacement of outdated office lights | Paid | £2,145.60 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.36 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.11 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £692.40 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Advanced Claim - Postroom Online | Paid | £624.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,000.00 |
| 19 Mar 2025 | Office Costs | Software & applications | Adobe - Creative Cloud Monthly Subscription | Paid | £56.98 |
| 17 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £248.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.