Expenses
196 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,981
196 claims
Staffing
£141,512
4 claims
Office Costs
£28,594
165 claims
Accommodation
£19,754
20 claims
MP Travel
£9,547
4 claims
Staff Travel
£1,574
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £76.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £137,536.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,455.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £84.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £33.82 |
| 31 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD [200011725-10664] | Paid | £36.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,046.85 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £13.09 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £106.69 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,692.88 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7.24 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.60 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,452.26 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £88.11 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £934.79 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-10502] | Paid | £218.99 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10503] | Paid | £83.90 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,300.00 | |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Storage heater repairs | Paid | £150.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £67.04 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £179.99 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £194.17 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,275.00 | |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Paint for front door and front fascia/trim | Paid | £195.97 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | PAYMENT FOR LABOUR - DOORS, FASCIA, DIY AND FLATPACKS | Paid | £330.00 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £179.95 |
| 24 Mar 2025 | Office Costs | Cleaning services | Cleaning for the month | Paid | £200.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.