Expenses
231 business-cost claims in 2024/25, as published by IPSA.
All categories
£181,537
231 claims
Staffing
£137,690
4 claims
Office Costs
£26,911
190 claims
Accommodation
£13,742
28 claims
MP Travel
£2,076
2 claims
Staff Travel
£1,118
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2025 | Office Costs | Mobile telephone - equipment purchase | Partial repayment of 60267108 | Repaid | £0.00 |
| 23 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £63.00 |
| 23 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £7.16 |
| 17 Apr 2025 | Office Costs | Newspapers, journals, magazines | Repayment of 60279233:4 | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,582.80 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,369.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £707.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £50.94 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £52.30 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £237.92 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.32 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,582.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £645.22 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,430.37 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8265] | Paid | £617.00 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £35.28 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £18.00 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.00 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £6.70 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £18.00 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £18.00 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | GOOGLE [***] [200011725-7667] | Paid | £100.00 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011726-9581] | Paid | £503.77 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011726-9580] | Paid | £500.00 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,520.00 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-7461] | Paid | £99.01 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-7462] | Paid | £24.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.