Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£180,873
107 claims
Staffing
£112,955
1 claim
MP Travel
£24,626
7 claims
Accommodation
£22,981
13 claims
Office Costs
£20,012
85 claims
Staff Travel
£299
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £112,954.63 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £299.16 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-34.67 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £396.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,148.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £400.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £410.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,844.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,769.30 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £14,658.34 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £19,882.37 |
| 27 Mar 2025 | Office Costs | Rent | Paid | £308.67 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £118.45 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £209.95 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £118.45 |
| 13 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Coleraine Office Guttering repairs | Paid | £480.00 |
| 10 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £672.00 |
| 5 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £17.92 |
| 4 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Office Mobile Ph. Mar | Paid | £16.65 |
| 27 Feb 2025 | Office Costs | Utilities | Water | Paid | £47.89 |
| 25 Feb 2025 | Office Costs | TV licence | Coleraine Office TV Licence | Paid | £169.50 |
| 21 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Coleraine Office electric repairs | Paid | £98.70 |
| 18 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £148.15 |
| 13 Feb 2025 | Accommodation | Utilities | Water | Paid | £68.27 |
| 5 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Office Mobile Ph. Feb | Paid | £16.65 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £308.67 | |
| 22 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £148.24 |
| 18 Jan 2025 | Office Costs | Advertising and contact cards | Information contact cards | Paid | £325.00 |
| 10 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £392.10 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £308.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.