Expenses
124 business-cost claims in 2024/25, as published by IPSA.
All categories
£210,982
124 claims
Staffing
£161,255
6 claims
Office Costs
£28,645
99 claims
Accommodation
£14,701
9 claims
MP Travel
£3,260
6 claims
Staff Travel
£2,059
1 claim
Dependant Travel
£913
2 claims
Miscellaneous
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Sep 2025 | Office Costs | Equipment - purchase | Television | Paid | £-125.00 |
| 10 Apr 2025 | Office Costs | Stationery & printing | 7000 letterhead [200011798-342] | Paid | £504.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £219.32 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £149,635.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,059.46 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,308.16 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,881.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £172.14 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £664.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £190.45 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £262.99 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £377.05 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £535.45 |
| 30 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,000.00 |
| 29 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,171.56 |
| 27 Mar 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-7623] [200011799-160] | Paid | £2.44 |
| 25 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,200.00 |
| 24 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP [200011725-6920] | Paid | £425.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.25 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.49 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.86 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £123.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.21 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.25 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.