Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,076
141 claims
Staffing
£125,281
1 claim
Office Costs
£25,078
110 claims
Accommodation
£18,716
22 claims
MP Travel
£10,651
5 claims
Staff Travel
£1,984
1 claim
Dependant Travel
£365
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2025 | Office Costs | Cleaning services | [***] [***] [***] Claim 60279299-1 is a duplicate of 60267804-1 | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £584.88 |
| 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 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £3,000.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,708.33 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £125,281.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,983.82 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,769.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,159.79 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,065.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £156.60 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,220.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £52.07 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £313.20 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,530.25 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £449.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £200.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.36 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £16.72 |
| 20 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £110.85 |
| 20 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 18 Mar 2025 | Office Costs | Cleaning services | [***] [200011781-15] | Paid | £86.00 |
| 17 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Plumbing Services | Paid | £160.00 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5714] | Paid | £10.00 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.14 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,708.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.