Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,289
135 claims
Staffing
£182,406
2 claims
Office Costs
£19,203
101 claims
Accommodation
£19,152
12 claims
Staff Travel
£6,390
8 claims
MP Travel
£2,992
11 claims
Dependant Travel
£146
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £128.36 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £594.47 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £145.61 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-753.42 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £54.99 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | MBBELLS LIMITED [200011726-7915] | Paid | £3,708.04 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | CORSHAM PRINT [200011725-7957] | Paid | £118.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.67 |
| 20 Mar 2025 | Office Costs | Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011725-7412] [200011799-143] | Paid | £9.64 |
| 20 Mar 2025 | Office Costs | Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011725-7411] [200011799-142] | Paid | £9.56 |
| 20 Mar 2025 | Office Costs | Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011726-7717] [200011799-144] | Paid | £34.98 |
| 19 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | SUMUP UK ENERGY SERV [200011725-6683] | Paid | £324.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £100.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-2668] | Paid | £62.10 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.99 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.01 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.99 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.95 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.70 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.49 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.