Expenses
117 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,929
117 claims
Staffing
£115,992
5 claims
Office Costs
£25,474
81 claims
Accommodation
£22,786
15 claims
Staff Travel
£7,463
9 claims
MP Travel
£6,214
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £966.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £113,952.30 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £85.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,799.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £194.64 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £29.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £18.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £44.36 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £509.93 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,602.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-966.00 |
| 31 Mar 2025 | Office Costs | Postage & couriers | MORRISONS DAILY [200011725-9798] | Paid | £6.80 |
| 31 Mar 2025 | Office Costs | Postage & couriers | THANK YOU FOR SHOPPING [200011725-9796] | Paid | £132.00 |
| 31 Mar 2025 | Office Costs | Postage & couriers | SAINSBURY´S S/MKT [200011725-9795] | Paid | £102.00 |
| 31 Mar 2025 | Office Costs | Postage & couriers | WAITROSE 309 [200011725-9797] | Paid | £170.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,881.47 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.04 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,583.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,300.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £245.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-960.88 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £438.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £213.60 |
| 20 Mar 2025 | Office Costs | Advertising and contact cards | ANNESET PRODUCTIONS LT [200011725-7002] | Paid | £170.00 |
| 19 Mar 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200011725-7441] | Paid | £18.46 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | Sign up to newsletter | Paid | £360.00 |
| 13 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-6571] | Paid | £34.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.