Expenses
55 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,455
55 claims
Staffing
£126,434
3 claims
Accommodation
£23,950
8 claims
Office Costs
£18,120
36 claims
MP Travel
£5,941
4 claims
Staff Travel
£4,806
3 claims
Dependant Travel
£204
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £823.40 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £550.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £112,933.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,578.54 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £28.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-823.40 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-550.00 |
| 31 Mar 2025 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,718.39 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £393.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £204.41 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,282.19 |
| 25 Mar 2025 | Office Costs | Stationery & printing | WWW.BANNERBUZZ.CO.UK [200011725-7691] | Paid | £53.82 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £112.91 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,523.50 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £132.06 |
| 21 Mar 2025 | Office Costs | Insurance - contents | ARGOS [200011725-6758] | Paid | £16.75 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £90.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £228.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £550.00 | |
| 18 Mar 2025 | Office Costs | Rent | Paid | £550.00 | |
| 18 Mar 2025 | Office Costs | Rent | Paid | £550.00 | |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £641.00 |
| 14 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-5454] | Paid | £651.83 |
| 14 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-5453] | Paid | £1,099.12 |
| 13 Mar 2025 | Office Costs | Rent | Paid | £823.40 | |
| 13 Mar 2025 | Office Costs | Rent | Paid | £823.40 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.