Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,895
78 claims
Staffing
£173,955
8 claims
Office Costs
£27,828
47 claims
Accommodation
£19,295
8 claims
MP Travel
£11,295
5 claims
Staff Travel
£8,989
9 claims
Dependant Travel
£2,533
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,500.00 |
| 10 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,500.00 |
| 10 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,582.00 |
| 8 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,500.00 |
| 2 Apr 2025 | Office Costs | Stationery & printing | 3 cards [200011797-60] | Paid | £11.57 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £230.45 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £156,602.56 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £113.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £341.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,125.17 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £65.08 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £12.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £400.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,027.29 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,544.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,358.91 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £240.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £315.67 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £757.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £373.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £9,609.21 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,533.09 |
| 27 Mar 2025 | Office Costs | Stationery & printing | BANNERKWIK [200011725-10510] | Paid | £97.00 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £58.75 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.34 |
| 6 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office refurb | Paid | £3,493.00 |
| 6 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office refurb. (elects) | Paid | £480.00 |
| 2 Mar 2025 | Office Costs | Software & applications | VIRTUAL LANDLINE [200011725-1925] [200011799-265] | Paid | £8.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.