Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,462
57 claims
Staffing
£153,022
5 claims
Office Costs
£19,958
39 claims
MP Travel
£4,302
9 claims
Staff Travel
£987
3 claims
Accommodation
£193
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 7 Apr 2025 | Staffing | Training - staff | PARLI-TRAINING [200011793-66] | Paid | £525.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,920.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £145,271.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £770.33 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £62.46 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £153.90 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,920.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,151.49 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £864.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £30.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £207.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £614.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £175.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £116.10 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 28 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-10161] | Paid | £525.00 |
| 26 Mar 2025 | Staffing | Recruitment Services &Costs | HIVE SUPPORT LTD [200011726-8523] | Paid | £1,800.00 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £958.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,920.00 | |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £354.00 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Television | Paid | £1,674.00 |
| 27 Feb 2025 | Office Costs | Rent | [***] - rent overpayment - [***] | Paid | £-1,920.00 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £831.20 |
| 13 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £69.60 | |
| 13 Feb 2025 | Office Costs | Cleaning services | Office cleaning | Paid | £198.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,920.00 | |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,920.00 | |
| 3 Jan 2025 | Office Costs | Newspapers, journals, magazines | HIGGS &CO | Paid | £169.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.