Expenses
206 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,942
206 claims
Staffing
£183,164
4 claims
Office Costs
£30,425
169 claims
Accommodation
£21,517
18 claims
Staff Travel
£3,877
10 claims
MP Travel
£3,316
3 claims
Miscellaneous
£1,583
1 claim
Dependant Travel
£61
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-105] | Paid | £184.00 |
| 3 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £179.33 |
| 3 Apr 2025 | Office Costs | Utilities | Water | Paid | £20.88 |
| 1 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £24,000.00 |
| 1 Apr 2025 | Office Costs | Hospitality | JENNYS OUTSIDE CATERER [200011803-99] | Paid | £159.30 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £167.43 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £156,496.54 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £24.95 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £21.24 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £95.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,149.86 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £19.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £143.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £205.52 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £108.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,914.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,080.82 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,582.74 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,563.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9.90 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £742.86 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.52 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-670.55 |
| 28 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-8406] | Paid | £567.54 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,465.89 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £309.54 |
| 25 Mar 2025 | Office Costs | Stationery & printing | TALBOT PLAN PRINTING C [200011725-7695] | Paid | £44.50 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £3,119.94 |
| 21 Mar 2025 | Office Costs | Stationery & printing | TALBOT PLAN PRINTING C [200011725-6771] | Paid | £59.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.