Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,133
119 claims
Staffing
£115,853
1 claim
Office Costs
£20,960
90 claims
MP Travel
£19,568
4 claims
Accommodation
£18,259
14 claims
Staff Travel
£2,835
8 claims
Dependant Travel
£1,658
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,200.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,853.38 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £212.82 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £563.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £22.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.25 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £122.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £580.40 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,309.91 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,200.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £848.12 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £321.80 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £17,423.25 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £93.87 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,563.84 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,242.19 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | WINTER AND SIMPSON [200011725-10157] | Paid | £705.60 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | WINTER AND SIMPSON [200011725-10156] | Paid | £198.00 |
| 25 Mar 2025 | Office Costs | Hospitality | Catering in Strangers´ Dining room | Paid | £25.00 |
| 25 Mar 2025 | Office Costs | Hospitality | catering strangers diningroom | Paid | £25.00 |
| 23 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-7143] | Paid | £57.51 |
| 23 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-5914] | Paid | £23.50 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £14.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.