Expenses
163 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,917
163 claims
Staffing
£156,039
14 claims
Office Costs
£29,141
110 claims
Accommodation
£21,179
22 claims
MP Travel
£8,490
7 claims
Staff Travel
£7,069
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £960.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,550.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £148,292.12 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £37.60 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £72.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £624.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,254.68 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £63.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4.95 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £635.22 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £991.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,381.10 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-960.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £72.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,753.71 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £575.10 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £558.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £221.69 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,295.06 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,550.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-685.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8177] | Paid | £48.46 |
| 26 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-8178] | Paid | £27.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £685.00 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-8176] | Paid | £2,656.92 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Painting of the downstairs office | Paid | £150.00 |
| 18 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £150.00 |
| 18 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £354.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.