Expenses
165 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,894
165 claims
Staffing
£165,671
2 claims
Office Costs
£28,489
140 claims
Accommodation
£2,409
12 claims
MP Travel
£2,110
7 claims
Staff Travel
£215
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,520.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £162,671.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £104.31 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £75.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-739.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £155.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £326.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £155.90 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £815.60 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £150.25 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £311.12 |
| 30 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-9847] | Paid | £-2.98 |
| 30 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-9846] | Paid | £-1.25 |
| 28 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £65.20 |
| 28 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £65.20 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | GRAY RUSS LIMITED. [200011725-8728] | Paid | £2,768.21 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | PRINT WORLD [200011725-7744] | Paid | £560.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | PRINT WORLD [200011725-8566] | Paid | £171.00 |
| 21 Mar 2025 | Office Costs | Advertising and contact cards | PRINT WORLD [200011725-8739] | Paid | £114.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.79 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.75 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.54 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.03 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.01 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £90.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.