Expenses
120 business-cost claims in 2024/25, as published by IPSA.
All categories
£158,573
120 claims
Staffing
£124,306
2 claims
Accommodation
£14,990
13 claims
Office Costs
£13,435
93 claims
MP Travel
£3,817
4 claims
Staff Travel
£1,732
7 claims
Dependant Travel
£292
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.61 |
| 2 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £151.98 |
| 2 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £109.17 |
| 2 Apr 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £10.97 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £121,306.48 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £67.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £633.97 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £58.57 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £158.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £29.25 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,707.84 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £629.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,276.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £724.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £186.06 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £292.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,497.53 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £64.80 |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £20.99 |
| 16 Mar 2025 | Office Costs | Cleaning services | POUNDLAND LTD - 1310 [200011725-5357] | Paid | £8.50 |
| 20 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 20 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 19 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 19 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 19 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 19 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £90.13 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.