Expenses
192 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,502
192 claims
Staffing
£156,437
3 claims
Office Costs
£20,422
154 claims
Accommodation
£11,522
25 claims
MP Travel
£6,910
4 claims
Staff Travel
£5,703
4 claims
Dependant Travel
£1,508
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £73.54 |
| 23 Apr 2025 | Office Costs | Cleaning services | Cleaning of common areas - Jan, Feb, Mar 2025 [200011782-29] | Paid | £50.40 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £800.00 | |
| 1 Apr 2025 | Office Costs | Advertising and contact cards | MINUTEMAN PRESS [200011782-27] | Paid | £156.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £456.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £152,980.11 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £19.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,876.12 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,801.00 |
| 31 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | removal of office waste [200011781-492] | Paid | £104.99 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-800.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,060.28 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £122.83 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £271.42 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £455.86 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £385.41 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,122.50 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £7,186.80 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £18.00 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £24.60 |
| 22 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9553] | Paid | £40.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £510.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £320.00 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £28.56 |
| 13 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.96 |
| 11 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.96 |
| 8 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £23.00 |
| 6 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £302.22 |
| 6 Mar 2025 | Accommodation | Utilities | Water | Paid | £156.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.