Expenses
190 business-cost claims in 2024/25, as published by IPSA.
All categories
£176,439
190 claims
Staffing
£144,654
5 claims
Office Costs
£20,918
165 claims
Accommodation
£6,430
8 claims
MP Travel
£3,396
1 claim
Staff Travel
£1,042
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | Stationery & printing | Stationery | Repaid | £0.00 |
| 14 May 2025 | Office Costs | Hospitality | [***] [***] [***] Claim line 60285077:7 is a duplicate of 60281921:11 | Repaid | £0.00 |
| 30 Apr 2025 | Accommodation | Rent | [***] [200011794-0] | Paid | £328.76 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 2 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £105.81 |
| 2 Apr 2025 | Office Costs | Cleaning services | Window cleaning [200011802-511] | Paid | £18.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £500.00 | |
| 1 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.16 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £316.09 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,680.49 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £9.05 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £6.48 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £23.70 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £58.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £779.78 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.05 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.75 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £19.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £93.02 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-500.00 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Improving toilet and handwash including installing hot water.. [200011802-508] | Paid | £590.00 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £10.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,396.43 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-594.93 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £164.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.