Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,840
57 claims
Staffing
£136,925
4 claims
Office Costs
£25,566
48 claims
MP Travel
£2,505
1 claim
Staff Travel
£845
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,314.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £199.73 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,246.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £645.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £19.55 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £96.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £83.25 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,314.00 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £2,505.00 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £58.51 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £84.43 |
| 17 Mar 2025 | Office Costs | Cleaning services | [***] [***] [200011725-8875] | Paid | £36.90 |
| 17 Mar 2025 | Office Costs | Cleaning services | [***] [***] [200011725-8876] | Paid | £52.00 |
| 12 Mar 2025 | Office Costs | Rent | [***] | Paid | £174.00 |
| 5 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011726-2733] | Paid | £1,243.80 |
| 5 Mar 2025 | Office Costs | Insurance - contents | VIKING [200011725-3428] | Paid | £4.75 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £262.80 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £248.40 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £295.19 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,140.00 | |
| 27 Feb 2025 | Staffing | Training - staff | ST JOHN AMBULANCE | Paid | £478.80 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,999.99 |
| 13 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £135.00 | |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 7 Feb 2025 | Office Costs | Translation services - other languages | Iranian Translor needed for Surgery Appointment | Paid | £30.00 |
| 5 Feb 2025 | Office Costs | Advertising and contact cards | Business Cards for MP | Paid | £22.49 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,140.00 | |
| 23 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £51.60 |
| 23 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £95.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.