Expenses
94 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,239
94 claims
Staffing
£123,076
4 claims
Office Costs
£26,775
66 claims
Accommodation
£19,933
11 claims
Staff Travel
£5,273
10 claims
MP Travel
£4,183
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,500.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,825.13 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £63.46 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £88.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £802.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,406.86 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £32.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £38.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £217.13 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £57.74 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £636.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £928.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,500.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £157.84 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,619.92 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,404.98 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-384.79 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.57 |
| 23 Mar 2025 | Office Costs | Insurance - contents | AMAZON [***] [200011725-7113] | Paid | £80.18 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £959.98 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £235.83 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.99 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.90 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5,015.04 |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £96.00 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £141.47 |
| 13 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-5253] | Paid | £29.77 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £119.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.