Expenses
111 business-cost claims in 2024/25, as published by IPSA.
All categories
£216,868
111 claims
Staffing
£158,845
20 claims
Office Costs
£29,139
65 claims
Accommodation
£19,273
19 claims
MP Travel
£5,408
3 claims
Staff Travel
£4,040
3 claims
Dependant Travel
£163
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2025 | Office Costs | Stationery & printing | QUADIENT UK LTD [200012011-3] | Paid | £480.00 |
| 24 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £297.50 |
| 24 Apr 2025 | Office Costs | Advertising and contact cards | Advertising & Printing [200011803-352] | Paid | £1,347.00 |
| 1 Apr 2025 | Office Costs | Stationery & printing | AMAZON [***] [200012011-1] | Paid | £222.90 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £983.34 | |
| 1 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £91.98 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £228.35 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £153,556.44 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £44.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,775.09 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,220.41 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-983.34 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | PAYPAL ROYALMAILGR [200011803-355] | Paid | £3,556.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,934.97 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £852.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £621.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £162.50 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-30.48 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8029] | Paid | £32.23 |
| 27 Mar 2025 | Office Costs | Stationery & printing | THE ONE STOP COMPUTER [200011725-8032] | Paid | £43.69 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8030] | Paid | £28.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8031] | Paid | £11.24 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £168.52 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8288] | Paid | £41.78 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8287] | Paid | £36.06 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8286] | Paid | £96.85 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8285] | Paid | £193.85 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £319.98 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £159.99 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £219.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.