Expenses
158 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,798
158 claims
Staffing
£121,595
4 claims
Accommodation
£21,637
30 claims
Office Costs
£20,306
111 claims
MP Travel
£6,275
6 claims
Staff Travel
£4,985
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2025 | Accommodation | Rent | 05/01/2025 - 04/02/2025 Rent repayment | Repaid | £0.00 |
| 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 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £750.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £69.33 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,115.97 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,097.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £120.51 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £254.44 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £88.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £398.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-750.00 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | SUMUP REFLEC SIGNS & [200011725-8631] | Paid | £576.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,941.47 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £106.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £96.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £216.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £74.25 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 28 Mar 2025 | Office Costs | Stationery & printing | ALVASTON PRESS LIMITED [200011725-9945] | Paid | £1,348.80 |
| 28 Mar 2025 | Office Costs | Postage & couriers | SQ IBSTOCK COMMUNITY [200011725-9944] | Paid | £1,045.80 |
| 26 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £473.96 |
| 26 Mar 2025 | Office Costs | Rent | [***] | Paid | £2,103.06 |
| 23 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5785] | Paid | £497.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.