Expenses
158 business-cost claims in 2024/25, as published by IPSA.
All categories
£204,572
158 claims
Staffing
£140,500
12 claims
Accommodation
£20,552
14 claims
Office Costs
£17,289
117 claims
Staff Travel
£13,125
6 claims
MP Travel
£11,636
7 claims
Dependant Travel
£1,245
1 claim
Miscellaneous
£226
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2025 | Office Costs | Stationery & printing | Partial refund for 60294213:1 AMAZON [***] | Paid | £-118.85 |
| 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 |
| 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 |
| 2 Apr 2025 | Office Costs | Advertising and contact cards | Broughton Spurtle [200011797-44] | Paid | £17.73 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,440.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £78.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,932.59 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £292.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,380.52 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £53.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £14.40 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £7,375.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,440.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £187.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10,054.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £12.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £114.70 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,041.70 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,245.11 |
| 28 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200011725-7708] [200011799-145] | Paid | £49.72 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8453] | Paid | £244.40 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £579.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £179.93 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.84 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.