Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£210,116
107 claims
Staffing
£168,749
2 claims
Office Costs
£27,835
97 claims
MP Travel
£8,913
2 claims
Staff Travel
£4,420
5 claims
Accommodation
£199
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 | £667.78 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £667.78 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £950.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £186.73 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £168,562.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,869.27 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £50.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £333.29 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £164.07 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-950.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £315.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,887.28 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.00 |
| 30 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.00 | |
| 26 Mar 2025 | Office Costs | Stationery & printing | OFFICE-POWER.NET [200011725-8188] | Paid | £-0.02 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £3,915.00 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-8187] | Paid | £422.87 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.31 |
| 24 Mar 2025 | Office Costs | Utilities | Gas | Paid | £127.18 |
| 24 Mar 2025 | Office Costs | Stationery & printing | OFFICE-POWER.NET [200011725-9362] | Paid | £233.52 |
| 20 Mar 2025 | Office Costs | Utilities | Water | Paid | £25.78 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.