Expenses
142 business-cost claims in 2024/25, as published by IPSA.
All categories
£146,077
142 claims
Staffing
£100,905
4 claims
Office Costs
£22,774
106 claims
Accommodation
£19,946
29 claims
MP Travel
£1,756
2 claims
Staff Travel
£696
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £165.90 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £407.64 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £407.64 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £331.80 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £497.70 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £407.64 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 3 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £13.82 |
| 3 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £133.32 |
| 3 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,053.40 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £93,230.39 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £695.52 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,053.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,545.75 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-427.40 |
| 28 Mar 2025 | Office Costs | Software & applications | SERIF EUROPE LTD [200011725-9701] | Paid | £67.99 |
| 28 Mar 2025 | Office Costs | Software & applications | SERIF EUROPE LTD [200011725-9702] | Paid | £67.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.22 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.01 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.84 |
| 20 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-8780] | Paid | £163.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.