Expenses
128 business-cost claims in 2024/25, as published by IPSA.
All categories
£195,768
128 claims
Staffing
£157,409
6 claims
Office Costs
£18,769
86 claims
Accommodation
£13,724
22 claims
MP Travel
£4,041
5 claims
Staff Travel
£1,824
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2026 | Office Costs | Utilities | Dual Fuel | Paid | £861.85 |
| 16 Jan 2026 | Office Costs | Service charge & ground Rent | [***] Adrian Ramsay - Service charges - 01.09.2024 to 31.01.2026 [200012995-1] | Paid | £1,891.89 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £395.08 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,816.72 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £89.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £240.25 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £400.98 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £33.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £207.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.55 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £696.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,260.44 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,887.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £23.77 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.60 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,111.96 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-944.79 |
| 28 Mar 2025 | Office Costs | Stationery & printing | stationery [200011802-465] | Paid | £12.99 |
| 28 Mar 2025 | Office Costs | Stationery & printing | ETSY.COM MULTIPLE SHOP [200011725-8056] [200011804-19] | Paid | £33.40 |
| 28 Mar 2025 | Office Costs | Software & applications | APPLE.COM/BILL [200011725-9900] | Paid | £299.99 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £189.07 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £69.98 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £102.00 |
| 26 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £7.50 |
| 26 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £105.00 |
| 26 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.