Expenses
110 business-cost claims in 2024/25, as published by IPSA.
All categories
£207,527
110 claims
Staffing
£174,391
13 claims
Office Costs
£32,601
92 claims
Staff Travel
£535
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2025 | Staffing | Recruitment Services &Costs | HIVE SUPPORT LTD [200013041-1] | Paid | £1,400.00 |
| 3 Apr 2025 | Office Costs | Training - MP | PAYPAL FORWARDINST [200012894-1] | Paid | £1,280.40 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £169.62 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £164,216.32 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £49.21 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.09 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £45.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £320.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,800.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.50 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | POTTS PRINT UK LTD [200011725-8018] | Paid | £-990.00 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Keys and key fobs for constituency office staff | Paid | £72.00 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | KELLMATT LIMITED [200011725-7983] | Paid | £102.00 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | POTTS PRINT UK LTD [200011725-8459] | Paid | £1,007.82 |
| 24 Mar 2025 | Office Costs | Postage & couriers | LETTERBOX [200011725-7244] | Paid | £2,000.00 |
| 24 Mar 2025 | Office Costs | Postage & couriers | LETTERBOX [200011725-7243] | Paid | £322.14 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £71.94 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-7242] | Paid | £100.00 |
| 21 Mar 2025 | Office Costs | Postage & couriers | LETTERBOX [200011725-7212] | Paid | £2,000.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 14 Mar 2025 | Office Costs | Advertising and contact cards | POTTS PRINT UK LTD [200011725-5300] | Paid | £1,012.91 |
| 13 Mar 2025 | Staffing | Recruitment Services &Costs | LNER ONLINE [200011725-3649] | Paid | £103.65 |
| 5 Mar 2025 | Office Costs | Hospitality | HOC CRS [200011725-3420] | Paid | £148.25 |
| 4 Mar 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI [200011725-3253] | Paid | £450.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 4 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-3252] | Paid | £6.00 |
| 28 Feb 2025 | Staffing | Training - staff | WWW.IPSEA.ORG.UK | Paid | £149.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.