Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£190,515
141 claims
Staffing
£124,002
3 claims
Office Costs
£29,336
119 claims
MP Travel
£20,505
5 claims
Staff Travel
£14,618
6 claims
Accommodation
£2,055
8 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 | £833.34 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £208.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £123,543.56 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £8.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £292.54 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £110.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £5,300.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £8,893.10 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-833.34 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £301.88 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £400.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £105.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,232.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £15,465.78 |
| 27 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £4,184.40 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | REFRESHNI.COM [200011725-7871] | Paid | £534.31 |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7872] | Paid | £210.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.14 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £8.33 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £6.66 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £9.90 |
| 19 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5974] | Paid | £209.00 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £334.00 |
| 12 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4335] | Paid | £210.00 |
| 10 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | ARDS AND NORTH DOWN BC [200011725-5225] [200011799-115] | Paid | £0.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.