Expenses
183 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,583
183 claims
Staffing
£143,068
4 claims
Office Costs
£28,011
159 claims
Accommodation
£17,107
12 claims
MP Travel
£6,120
2 claims
Staff Travel
£5,112
5 claims
Dependant Travel
£166
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.96 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.96 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £167.64 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £584.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.96 |
| 10 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £109.64 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £750.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £52.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £140,452.29 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,583.47 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £72.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,423.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-750.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,279.81 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £165.54 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,066.44 |
| 30 Mar 2025 | Office Costs | Software & applications | ACTION NETWORK TOOLSET [200011725-9596] | Paid | £11.96 |
| 28 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-8317] | Paid | £33.59 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £25.59 |
| 20 Mar 2025 | Office Costs | Hospitality | POUNDLAND LTD - 1465 [200011725-6393] | Paid | £14.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £76.00 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £413.93 |
| 13 Mar 2025 | Staffing | Training - staff | SOCIALWELFARETRAINING [200011725-3855] | Paid | £264.00 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.26 |
| 4 Mar 2025 | Office Costs | Stationery & printing | SUMUP MUNRO PRINT D [200011725-3498] | Paid | £40.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £750.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.