Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,294
150 claims
Staffing
£157,975
5 claims
Office Costs
£28,170
125 claims
Accommodation
£7,598
12 claims
MP Travel
£6,982
4 claims
Staff Travel
£2,569
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £390.00 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £595.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £152,294.50 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £27.95 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,151.78 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,365.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-595.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-390.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £189.97 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,178.39 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,293.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £320.55 |
| 30 Mar 2025 | Staffing | Training - staff | JH Office Share of Shelter Training Course [200011781-621] | Paid | £2,292.90 |
| 30 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £285.00 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £50.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-499] | Paid | £25.00 |
| 6 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Ease front door as fire exit and fit lock at 41a Market Street [200011781-335] | Paid | £60.00 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £325.81 |
| 6 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £3,000.00 |
| 6 Mar 2025 | Accommodation | Rent | Const Rent Jan 2025 | Paid | £700.00 |
| 6 Mar 2025 | Accommodation | Rent | Const Rent Feb 2025 | Paid | £700.00 |
| 6 Mar 2025 | Accommodation | Rent | Const Rent March 2025 | Paid | £700.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £595.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £390.00 | |
| 22 Feb 2025 | Office Costs | Advertising and contact cards | Outcards with MP information non political [200011781-340] | Paid | £196.30 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-184] | Paid | £28.00 |
| 6 Feb 2025 | Office Costs | Cleaning services | Paid for cleaning [200011781-337] | Paid | £20.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £390.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £595.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.