Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,077
106 claims
Staffing
£116,655
5 claims
Accommodation
£23,402
11 claims
Office Costs
£22,119
83 claims
Staff Travel
£5,729
3 claims
MP Travel
£5,160
3 claims
Dependant Travel
£12
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £110.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,228.67 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £24.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,275.67 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,428.98 |
| 31 Mar 2025 | Office Costs | Website hosting and design | leepitcher.org.uk [200011782-30] | Paid | £5,000.00 |
| 31 Mar 2025 | Office Costs | Website hosting and design | SQSP [***] [200011725-8659] [200011781-581] | Paid | £0.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,160.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,456.28 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.44 |
| 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 | £12.17 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-675.07 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £17.98 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £122.36 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £123.80 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £869.00 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £199.42 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £199.00 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £3,200.00 | |
| 10 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | AMAZON [***] [200011725-4888] | Paid | £86.34 |
| 10 Mar 2025 | Office Costs | Advertising and contact cards | CANVA [***] [200011725-4887] | Paid | £22.00 |
| 10 Mar 2025 | Office Costs | Advertising and contact cards | CANVA [***] [200011725-4886] | Paid | £30.00 |
| 6 Mar 2025 | Office Costs | Advertising and contact cards | CANVA [***] [200011725-2903] | Paid | £91.00 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £15.16 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.78 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.72 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £84.92 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.64 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £66.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.