Expenses
129 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,612
129 claims
Staffing
£127,460
2 claims
Accommodation
£21,144
15 claims
MP Travel
£19,966
10 claims
Office Costs
£9,227
99 claims
Staff Travel
£816
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £528.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,383.33 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £122,194.54 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £85.30 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £146.02 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-528.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,173.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £111.07 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,032.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £35.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £548.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £628.65 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £72.27 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £714.96 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £14,642.92 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,226.62 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7657] | Paid | £10.00 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8101] | Paid | £61.42 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £36.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £528.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,383.33 | |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £36.00 |
| 1 Mar 2025 | Office Costs | Advertising and contact cards | Window Graphic Installation [200011798-401] | Paid | £377.52 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 18 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.04 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.