Expenses
121 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,277
121 claims
Staffing
£139,184
4 claims
Office Costs
£26,020
84 claims
Accommodation
£13,684
21 claims
MP Travel
£13,502
4 claims
Staff Travel
£4,948
5 claims
Dependant Travel
£4,939
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2025 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 21 May 2025 | Office Costs | Stationery & printing | [***] [***] [***] line 60257461-3 is a duplicate of 60257451-1. | Repaid | £0.00 |
| 25 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,867.65 |
| 14 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fitting of carpet to new office [200011798-540] | Paid | £475.00 |
| 14 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Painting of new office [200011798-541] | Paid | £1,350.00 |
| 14 Apr 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,442.64 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £123,316.73 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £30.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £814.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £39.99 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,496.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,567.46 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £177.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £368.11 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £634.47 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £714.89 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £11,784.77 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £397.50 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,289.74 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £251.41 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-493.79 |
| 28 Mar 2025 | Office Costs | Rent | Repayment of rent PSP 90044456:1 | Repaid | £0.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £46.50 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £40.00 |
| 26 Mar 2025 | Office Costs | Rent | [***] | Paid | £441.92 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | TIMPSON LIMITED [200011725-7960] | Paid | £57.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £164.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £314.98 |
| 26 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £33.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.