Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£214,331
156 claims
Staffing
£148,653
6 claims
Accommodation
£32,875
13 claims
Office Costs
£27,023
124 claims
MP Travel
£3,680
11 claims
Staff Travel
£1,968
1 claim
Dependant Travel
£131
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £3,318.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £45.50 |
| 31 Mar 2025 | Staffing | Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-8966] | Paid | £250.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £142,119.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,968.34 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,063.47 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £29.82 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £774.02 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £158.43 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £31.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £224.61 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £106.62 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,333.98 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £324.87 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £317.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £348.44 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £131.27 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-843.84 |
| 27 Mar 2025 | Office Costs | Cleaning services | [***][***][***] [200011725-6483] | Paid | £150.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-9452] | Paid | £221.42 |
| 25 Mar 2025 | Office Costs | Service charge & ground Rent | Service Charge [200011792-8] | Paid | £82.46 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.85 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | SWEET IMAGINATION [200011725-8433] | Paid | £327.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £203.04 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.99 |
| 18 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-6627] | Paid | £96.83 |
| 18 Mar 2025 | Office Costs | Newspapers, journals, magazines | IM SUBS ILIFFE MEDIA [200011725-6626] | Paid | £29.89 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £4,000.00 | |
| 28 Feb 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.