Expenses
115 business-cost claims in 2024/25, as published by IPSA.
All categories
£153,282
115 claims
Staffing
£118,549
3 claims
Office Costs
£26,136
98 claims
Staff Travel
£5,698
8 claims
MP Travel
£2,532
5 claims
Accommodation
£368
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £334.60 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £820.37 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,970.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £140.17 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £113,508.73 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £48.26 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £371.33 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £45.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £160.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,746.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,169.38 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,150.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,970.00 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £764.10 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £78.16 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £31.98 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | PARK COMMUNICATIONS [200011725-9918] | Paid | £770.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £49.37 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,979.38 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £421.68 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £208.65 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.79 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £129.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-10219] | Paid | £34.16 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10218] | Paid | £188.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.