Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£171,447
123 claims
Staffing
£116,389
3 claims
Office Costs
£26,093
91 claims
Accommodation
£18,857
11 claims
Staff Travel
£5,881
8 claims
MP Travel
£4,227
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £46.34 |
| 6 Apr 2025 | Office Costs | Equipment - purchase | Television | Paid | £198.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,041.67 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,348.66 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £32.37 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £16.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,255.72 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £94.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £162.88 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £148.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,145.00 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £557.75 |
| 31 Mar 2025 | Office Costs | TV licence | TV Licence [200011792-196] | Paid | £0.51 |
| 31 Mar 2025 | Office Costs | Stationery & printing | WIGHT BUSINESS SERVICE [200011725-7904] | Paid | £934.01 |
| 31 Mar 2025 | Office Costs | Stationery & printing | BILTMORE PRINTERS [200011725-7905] | Paid | £710.40 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,041.67 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.50 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,500.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £500.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £45.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £80.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £949.60 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £139.96 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £114.97 |
| 31 Mar 2025 | Office Costs | Cleaning services | Cleaning supplies [200011792-45] | Paid | £59.80 |
| 31 Mar 2025 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.