Expenses
97 business-cost claims in 2024/25, as published by IPSA.
All categories
£201,919
97 claims
Staffing
£145,318
3 claims
Office Costs
£26,991
55 claims
Accommodation
£18,333
25 claims
Staff Travel
£6,484
8 claims
MP Travel
£4,792
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Newspapers, journals, magazines | Press advert - Feb 2025 [200011798-403] | Paid | £45.00 |
| 24 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £38.13 |
| 24 Apr 2025 | Accommodation | Utilities | Not Applicable | Paid | £3.12 |
| 22 Apr 2025 | Accommodation | Utilities | Water | Paid | £26.00 |
| 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 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £500.83 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,563.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £138,917.51 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £624.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,342.24 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £91.58 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £237.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £172.13 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,926.84 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | CHARACTER GRAPHICS LTD [200011725-9925] | Paid | £360.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £567.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,786.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £602.48 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £125.55 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £290.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,563.00 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £285.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.