Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£153,826
56 claims
Staffing
£111,680
6 claims
Office Costs
£30,424
40 claims
Accommodation
£8,190
7 claims
Staff Travel
£2,407
2 claims
MP Travel
£1,125
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £5,408.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £108,650.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,090.13 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £317.00 |
| 31 Mar 2025 | Office Costs | Website hosting and design | Design and creation of the website [200011802-131] | Paid | £1,800.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-874.36 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £523.99 |
| 31 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £2,200.00 |
| 31 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £6,600.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,124.75 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-809.59 |
| 26 Mar 2025 | Office Costs | Stationery & printing | CATHEDRAL STATIONERY L [200011725-8158] | Paid | £217.92 |
| 26 Mar 2025 | Office Costs | Stationery & printing | CATHEDRAL STATIONERY L [200011725-8159] | Paid | £23.83 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £298.49 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £792.00 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £465.95 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £1,620.00 | |
| 18 Mar 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 13 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-4209] [200011804-230] | Paid | £127.24 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.40 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-277] | Paid | £28.50 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £44.95 |
| 3 Mar 2025 | Office Costs | Stationery & printing | Stationery for the Lincoln office | Paid | £387.59 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £188.95 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £483.29 |
| 24 Feb 2025 | Office Costs | Website hosting and design | ELEMENTOR [200011913-1] | Paid | £9.62 |
| 21 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.99 |
| 21 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.48 |
| 20 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £101.13 | |
| 18 Feb 2025 | Office Costs | Rent | Paid | £1,620.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.