Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£218,778
156 claims
Staffing
£166,247
7 claims
Office Costs
£23,678
119 claims
Accommodation
£21,240
24 claims
Staff Travel
£5,488
3 claims
MP Travel
£2,124
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £15.26 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £51.89 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £159,130.28 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,208.93 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £94.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £184.64 |
| 31 Mar 2025 | Office Costs | Website hosting and design | SPOTON.NET LIMITED [200011725-8652] | Paid | £58.80 |
| 31 Mar 2025 | Office Costs | Moving Fees | Legal costs | Paid | £607.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £149.15 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £140.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,319.28 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £24.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £21.00 | |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,497.25 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,247.52 |
| 24 Mar 2025 | Staffing | Training - staff | REAL CLEAR [200011725-8668] | Paid | £1,260.00 |
| 24 Mar 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES [200011725-9344] | Paid | £1,500.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.17 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £60.13 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £52.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £24.17 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £33.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.