Expenses
120 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,572
120 claims
Staffing
£155,501
10 claims
Office Costs
£30,058
80 claims
Accommodation
£10,964
28 claims
Staff Travel
£1,090
1 claim
MP Travel
£960
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,194.00 |
| 13 Apr 2025 | Accommodation | Rent | [200011793-450] | Paid | £520.97 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,825.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £147,507.82 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,090.01 |
| 31 Mar 2025 | Office Costs | Website hosting and design | CAUSEWAYCREATIVE.CO.UK [200011725-10768] [200011792-482,483] [200012497-1] | Paid | £3,701.92 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,825.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £960.01 |
| 28 Mar 2025 | Office Costs | Stationery & printing | WWW.FIRSTFORPAPER.CO.U [200011725-8937] | Paid | £204.00 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8938] | Paid | £149.76 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £138.12 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,796.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £135.00 |
| 28 Mar 2025 | Accommodation | Council tax | March Council Tax | Paid | £135.00 |
| 24 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £181.51 |
| 22 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-452] | Paid | £110.00 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £135.00 | |
| 21 Mar 2025 | Office Costs | Stationery & printing | PRACTICAL CREATIVES [200011725-8741] | Paid | £2,268.00 |
| 21 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £68.23 |
| 20 Mar 2025 | Staffing | Training - staff | Comms Training for Team [200011793-454] | Paid | £750.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £170.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £208.93 |
| 19 Mar 2025 | Office Costs | Postage & couriers | PAYPAL ROYALMAILGR [200011725-5370] | Paid | £4,038.10 |
| 18 Mar 2025 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK [200011725-5700] | Paid | £12.00 |
| 17 Mar 2025 | Office Costs | Stationery & printing | STAMPIT [200011725-5580] | Paid | £76.58 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £97.29 |
| 15 Mar 2025 | Accommodation | Rent | March Rent | Paid | £850.00 |
| 13 Mar 2025 | Office Costs | Stationery & printing | PRACTICAL CREATIVES [200011725-3853] | Paid | £318.00 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £186.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.