Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,498
75 claims
Staffing
£144,327
1 claim
Office Costs
£16,343
52 claims
Accommodation
£15,228
14 claims
Staff Travel
£2,600
4 claims
MP Travel
£1,001
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £4.05 |
| 20 Apr 2025 | Office Costs | Software & applications | Expense date has been set at end of monthly service. This is a reimbursement claim for video editing software. [200011802-411] | Paid | £7.80 |
| 20 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £17.75 |
| 4 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-164] | Paid | £34.00 |
| 4 Apr 2025 | Office Costs | Translation services - other languages | Payment for a BSL translator to attend a surgery appointment [200011803-166] | Paid | £109.35 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £144,326.68 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £44.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,079.21 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £46.41 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £430.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-511.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £304.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £212.74 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £72.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £411.58 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,383.10 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £359.97 |
| 26 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-8603] | Paid | £437.68 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,166.66 | |
| 22 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-9563] [200011804-190] | Paid | £5.25 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £1,080.00 | |
| 14 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-6616] | Paid | £85.99 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £2,166.66 | |
| 22 Feb 2025 | Office Costs | Software & applications | TIMETASTIC | Paid | £16.80 |
| 18 Feb 2025 | Office Costs | Rent | Paid | £1,080.00 | |
| 25 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-165] | Paid | £84.00 |
| 22 Jan 2025 | Office Costs | Software & applications | TIMETASTIC | Paid | £16.80 |
| 21 Jan 2025 | Accommodation | Rent | Paid | £2,166.66 | |
| 16 Jan 2025 | Office Costs | Rent | Paid | £1,080.00 | |
| 15 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | MJS SIGNS | Paid | £1,339.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.