Expenses
79 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,852
79 claims
Staffing
£185,113
4 claims
Office Costs
£19,575
55 claims
Accommodation
£14,425
11 claims
MP Travel
£928
3 claims
Staff Travel
£536
5 claims
Miscellaneous
£276
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,140.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £171,374.41 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £62.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £31.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £436.92 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,140.00 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £33.68 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £27.68 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.57 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £896.50 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-391.78 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-2.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £168.00 | |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-414] | Paid | £84.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £57.96 |
| 12 Mar 2025 | Office Costs | Software & applications | Adobe Acrobat | Paid | £24.95 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £2,200.00 | |
| 9 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-2230] | Paid | £10.00 |
| 6 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-2999] | Paid | £234.43 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.34 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,140.00 | |
| 1 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £-78.90 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £18.49 |
| 28 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £189.46 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.