Expenses
88 business-cost claims in 2024/25, as published by IPSA.
All categories
£139,161
88 claims
Staffing
£113,833
5 claims
Office Costs
£17,421
56 claims
Accommodation
£3,490
17 claims
MP Travel
£2,686
1 claim
Staff Travel
£1,730
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £395.52 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £395.52 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £574.46 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £395.52 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £327.84 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £960.00 | |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £5.50 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £91.69 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £108,586.14 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £47.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £104.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,088.01 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £143.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £105.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £225.56 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £9.72 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2.16 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-960.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,685.74 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £42.00 | |
| 27 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-7659] | Paid | £9.34 |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8104] | Paid | £210.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2,125.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £65.18 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £631.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.98 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.85 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £130.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.