Expenses
117 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,862
117 claims
Staffing
£123,297
7 claims
Accommodation
£25,534
19 claims
Office Costs
£17,369
81 claims
MP Travel
£8,012
3 claims
Staff Travel
£3,978
6 claims
Dependant Travel
£671
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-12] | Paid | £40.00 |
| 9 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-8] | Paid | £60.00 |
| 9 Apr 2025 | Office Costs | Advertising and contact cards | L AND J PRINT LTD [200011782-9] | Paid | £356.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £954.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £146.71 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £121,273.54 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £109.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,937.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £87.54 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £58.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £745.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £39.70 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-954.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,008.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £340.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,664.06 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £670.84 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-954.66 |
| 29 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-11] | Paid | £51.00 |
| 29 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | repairs and painting to previous office as per contract [200011782-6] | Paid | £350.00 |
| 28 Mar 2025 | Office Costs | Software & applications | SQSP [***] [200011725-9881] | Paid | £244.80 |
| 28 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-9880] [200011781-576] | Paid | £1.68 |
| 26 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £33.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,523.62 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £20.36 |
| 17 Mar 2025 | Office Costs | Software & applications | DNH GODADDY [***] [200011725-4753] | Paid | £105.44 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5712] | Paid | £161.50 |
| 12 Mar 2025 | Office Costs | Training - staff | PARLI-TRAINING [200011725-6193] | Paid | £546.00 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £3,450.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £954.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.