Expenses
154 business-cost claims in 2024/25, as published by IPSA.
All categories
£143,978
154 claims
Staffing
£89,517
1 claim
Office Costs
£22,650
117 claims
Accommodation
£17,306
22 claims
MP Travel
£11,222
5 claims
Staff Travel
£3,282
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2025 | Office Costs | Hospitality | 60285872:2 - ASDA SUPERSTORE | Paid | £5.50 |
| 20 Nov 2025 | Office Costs | Hospitality | 60291690:2 - HOME BARGAINS | Paid | £3.08 |
| 20 Nov 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £13.15 |
| 8 Apr 2025 | Office Costs | Cleaning services | [***] [200011798-40] | Paid | £180.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,050.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £89,517.02 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £18.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £736.96 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £159.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5.72 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £849.06 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,477.13 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,050.00 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | PPPCR [200011725-9775] | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £666.45 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £265.69 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £9,655.94 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £378.40 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £255.99 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-10155] | Paid | £27.66 |
| 28 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-10153] | Paid | £20.40 |
| 28 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-10154] | Paid | £192.20 |
| 26 Mar 2025 | Office Costs | Equipment - hire | Sundries | Paid | £230.57 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8098] | Paid | £8.63 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-7602] | Paid | £16.98 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7601] | Paid | £4.71 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7599] | Paid | £21.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.