Expenses
187 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,101
187 claims
Staffing
£111,085
33 claims
Accommodation
£28,793
28 claims
Office Costs
£25,716
118 claims
MP Travel
£2,577
4 claims
Staff Travel
£1,929
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,000.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £292.44 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £292.44 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £125.35 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £29.71 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £20.40 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £19.30 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £79,569.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £26.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,881.24 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £14.95 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,409.78 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £553.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.91 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £610.65 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,408.74 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,230.18 |
| 30 Mar 2025 | Office Costs | Advertising and contact cards | Contact Card invoice [200011802-67] | Paid | £671.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £2,610.00 | |
| 24 Mar 2025 | Office Costs | Stationery & printing | UKOFFICEDIRECT.CO. [200011725-6913] | Paid | £485.72 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY AND GO [200011725-6914] | Paid | £30.00 |
| 24 Mar 2025 | Office Costs | Cleaning services | Office Cleaning Charge 24th March 2025 | Paid | £38.00 |
| 21 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,000.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.81 |
| 20 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £56.44 |
| 20 Mar 2025 | Accommodation | Rent | Paid | £3,683.33 | |
| 18 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,130.43 |
| 17 Mar 2025 | Office Costs | Software & applications | MAILCHIMP [200011725-5151] | Paid | £56.06 |
| 16 Mar 2025 | Accommodation | Utilities | Gas | Paid | £63.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.