Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,413
119 claims
Staffing
£158,214
2 claims
Office Costs
£20,623
97 claims
Accommodation
£9,593
10 claims
Staff Travel
£2,724
6 claims
MP Travel
£1,261
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.95 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £152,948.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,298.65 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £382.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £39.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £172.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £745.21 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-346.18 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £202.34 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £426.98 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £544.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-691.93 |
| 25 Mar 2025 | Office Costs | Postage & couriers | Royal Mail Freepost Licence | Paid | £119.88 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £128.46 | |
| 24 Mar 2025 | Office Costs | Utilities | Gas | Paid | £51.00 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7240] | Paid | £10.89 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7238] | Paid | £19.98 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7239] | Paid | £59.12 |
| 24 Mar 2025 | Office Costs | Stationery & printing | Contact Cards DL | Paid | £261.64 |
| 24 Mar 2025 | Office Costs | Stationery & printing | Surveys | Paid | £6,113.10 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £18.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.