Expenses
166 business-cost claims in 2024/25, as published by IPSA.
All categories
£204,107
166 claims
Staffing
£169,643
3 claims
Office Costs
£20,342
120 claims
Accommodation
£12,293
36 claims
Staff Travel
£1,145
6 claims
MP Travel
£685
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60281874 is a duplicate of 60286394 | Repaid | £0.00 |
| 30 Apr 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Not Applicable | Paid | £24.99 |
| 22 Apr 2025 | Office Costs | Stationery & printing | Black cartridge toner [200011803-453] | Paid | £80.96 |
| 22 Apr 2025 | Office Costs | Software & applications | Data Dongal [200011802-11] | Paid | £0.19 |
| 10 Apr 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,773.79 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £568.58 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £166,624.02 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £811.14 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £52.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £56.33 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £37.26 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £185.44 |
| 31 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Wireless microphone [200011802-10] | Paid | £21.99 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £56.51 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.99 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £139.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.01 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £684.65 |
| 30 Mar 2025 | Office Costs | Stationery & printing | Label maker [200011803-454] | Paid | £34.80 |
| 30 Mar 2025 | Office Costs | Stationery & printing | Second label maker [200011803-455] | Paid | £34.80 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £279.98 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.80 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.29 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.98 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £278.16 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £67.99 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.