Expenses
158 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,611
158 claims
Staffing
£99,664
1 claim
Office Costs
£26,920
124 claims
Accommodation
£20,822
18 claims
MP Travel
£19,412
8 claims
Staff Travel
£3,231
5 claims
Dependant Travel
£563
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.95 |
| 8 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £28.98 |
| 5 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £500.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,275.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £99,663.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £395.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £427.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £487.65 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £586.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,334.46 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-500.00 |
| 31 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £700.00 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | BRANDINGHUB [200011725-10101] | Paid | £1,290.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £445.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £12,442.44 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £26.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £221.30 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,208.27 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,005.58 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £310.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £252.74 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,275.00 |
| 28 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-8129] | Paid | £13.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-7638] | Paid | £661.94 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £49.00 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | PAYPAL AYRSH MEDIA [200011725-7866] [200011799-132,133] | Paid | £95.14 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.