Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£154,024
78 claims
Staffing
£139,648
3 claims
Office Costs
£10,761
63 claims
MP Travel
£2,832
4 claims
Accommodation
£517
5 claims
Staff Travel
£266
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £139,359.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £213.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £44.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,671.95 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £31.15 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.40 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £123.75 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-7498] | Paid | £51.45 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-7497] | Paid | £67.20 |
| 24 Mar 2025 | Office Costs | Postage & couriers | Stamps | Paid | £6.80 |
| 24 Mar 2025 | Office Costs | Postage & couriers | Postage | Paid | £3.95 |
| 24 Mar 2025 | Office Costs | Postage & couriers | Stamps | Paid | £6.80 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £22.22 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £16.80 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £16.80 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £16.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £19.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £44.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £54.14 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £32.71 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.30 |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6968] | Paid | £94.00 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-4759] | Paid | £67.20 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-4758] | Paid | £1,008.00 |
| 15 Mar 2025 | Office Costs | Hospitality | BERRO LOUNGE [200011725-4870] | Paid | £6.95 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5717] | Paid | £-37.41 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5718] | Paid | £547.20 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2PAYG [200011725-3629] [200011792-410] | Paid | £5.94 |
| 12 Mar 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES [200011725-4354] | Paid | £250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.