Expenses
94 business-cost claims in 2024/25, as published by IPSA.
All categories
£133,786
94 claims
Staffing
£107,396
9 claims
Office Costs
£25,638
82 claims
Staff Travel
£480
1 claim
Accommodation
£164
1 claim
MP Travel
£109
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 May 2025 | Office Costs | Utilities | Water | Paid | £432.82 |
| 24 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-444] | Paid | £50.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £97,589.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £479.84 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-831.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £108.87 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | WT PLUMBING AND HEATIN [200011725-8405] | Paid | £541.66 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | A.OSBORNE ELECTRICAL L [200011725-8404] | Paid | £518.40 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £317.51 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £78.95 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,915.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £144.66 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £373.95 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £680.55 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £124.79 |
| 25 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-7688] | Paid | £987.20 |
| 25 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-7687] | Paid | £932.60 |
| 25 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-7686] | Paid | £1,429.80 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £-147.99 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £1,080.00 | |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ALL KENT COOLING LIMIT [200011725-7683] | Paid | £72.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £159.99 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £469.54 |
| 21 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £233.42 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £169.19 |
| 18 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-6641] | Paid | £1,050.00 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | WT PLUMBING AND HEATIN [200011725-6640] | Paid | £108.34 |
| 11 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-6700] [200011792-387] | Paid | £16.53 |
| 7 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-5169] | Paid | £57.69 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £62.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.