Expenses
62 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,690
62 claims
Staffing
£114,582
1 claim
MP Travel
£25,535
6 claims
Accommodation
£17,305
14 claims
Office Costs
£15,088
34 claims
Staff Travel
£8,275
6 claims
Dependant Travel
£1,906
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £752.70 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,581.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £18.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £313.75 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £550.46 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,924.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,265.37 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £202.71 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-752.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £822.67 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,364.76 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.97 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,083.70 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £19,850.71 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £397.42 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,905.74 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,102.05 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | MULRANEY GROUP LIMITED [200011725-8564] | Paid | £834.00 |
| 21 Mar 2025 | Office Costs | Training - staff | SCOTTISH WOMEN AID [200011725-8738] | Paid | £35.00 |
| 21 Mar 2025 | Office Costs | Training - staff | SCOTTISH WOMEN AID [200011725-8737] | Paid | £35.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £206.99 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £905.51 |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | VISTAPRINT [200011725-6177] | Paid | £104.92 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £752.70 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 27 Feb 2025 | Office Costs | Stationery & printing | IMAGING SUPPLIES LTD [200011726-1889] | Paid | £747.53 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,627.25 |
| 19 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.74 |
| 14 Feb 2025 | Accommodation | Utilities | Water | Paid | £166.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.