Expenses
180 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,022
180 claims
Staffing
£135,373
5 claims
Office Costs
£23,396
154 claims
Accommodation
£10,063
10 claims
Staff Travel
£8,447
5 claims
MP Travel
£4,743
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £490.31 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £129,272.49 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £495.53 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,099.64 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £187.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £638.38 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,026.65 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,492.88 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,259.64 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £14.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £107.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,350.90 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £2,700.00 | |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £63.39 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £150.00 | |
| 21 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-6768] | Paid | £204.77 |
| 21 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-6767] | Paid | £175.52 |
| 21 Mar 2025 | Office Costs | Service charge & ground Rent | GAUNTS LIMITED [200011725-6762] [200011781-56] | Paid | £225.96 |
| 21 Mar 2025 | Office Costs | Service charge & ground Rent | GAUNTS LIMITED [200011725-6763] | Paid | £717.19 |
| 21 Mar 2025 | Office Costs | Hospitality | SP COFFEESUPPLIESDIR [200011725-6769] | Paid | £62.20 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £669.22 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £28.70 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £165.54 |
| 20 Mar 2025 | Office Costs | Software & applications | Mailchimp Essentials Plan - March | Paid | £18.42 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £44.32 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £11.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.