Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,904
106 claims
Staffing
£174,667
1 claim
Office Costs
£23,286
100 claims
Staff Travel
£2,372
2 claims
MP Travel
£579
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,100.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £174,667.34 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £1,560.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £812.19 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,100.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £443.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £31.37 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £103.50 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-8132] | Paid | £64.66 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | Stamps for coffee invite mail out | Paid | £425.00 |
| 25 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-7868] | Paid | £132.81 |
| 24 Mar 2025 | Office Costs | Software & applications | MICROSOFT STORE [200011725-8931] | Paid | £84.99 |
| 21 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-6878] | Paid | £94.89 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 20 Mar 2025 | Office Costs | Rent | Duplicate Deposit Loan payment of £900 for [***] (DL paid on PC, transaction 60277605) | Repaid | £0.00 |
| 19 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6678] | Paid | £124.20 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | LEAFLETFROG [200011725-6677] | Paid | £155.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £259.00 | |
| 5 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £40.29 |
| 5 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £98.04 |
| 5 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £37.72 |
| 5 Mar 2025 | Office Costs | Rent | [200011726-2987] | Paid | £220.00 |
| 5 Mar 2025 | Office Costs | Rent | [200011726-2986] | Paid | £217.95 |
| 5 Mar 2025 | Office Costs | Rent | [200011725-3739] | Paid | £20.00 |
| 5 Mar 2025 | Office Costs | Rent | [200011725-3356] | Paid | £200.00 |
| 5 Mar 2025 | Office Costs | Rent | [200011725-3357] | Paid | £20.00 |
| 5 Mar 2025 | Office Costs | Rent | [200011725-3358] | Paid | £200.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,100.00 | |
| 3 Mar 2025 | Office Costs | Advertising and contact cards | Stamps for Coffee invite mail out | Paid | £212.50 |
| 26 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.