Expenses
26 business-cost claims in 2024/25, as published by IPSA.
All categories
£181,218
26 claims
Miscellaneous
£89,274
2 claims
Staffing
£82,495
2 claims
Office Costs
£7,420
12 claims
Accommodation
£1,667
6 claims
MP Travel
£318
2 claims
Staff Travel
£45
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £76,656.27 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £36.10 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.10 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,680.11 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £85,305.84 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,968.13 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £182.70 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 17 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 2 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | confidential office shredding. | Paid | £144.00 |
| 28 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £246.29 |
| 19 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £636.99 |
| 19 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £168.42 |
| 22 May 2024 | Accommodation | Hotel - London | [***] [***] two nights 20-21May | Paid | £256.50 |
| 15 May 2024 | Accommodation | Hotel - London | 13- 15 May two nights wesminster | Paid | £256.50 |
| 13 May 2024 | Accommodation | Hotel - London | Westminster hotel | Paid | £256.50 |
| 2 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | confidential shredding | Paid | £151.20 |
| 1 May 2024 | Accommodation | Hotel - London | [***] [***] London | Paid | £256.50 |
| 24 Apr 2024 | Accommodation | Hotel - London | [***] [***] Westminster two nights | Paid | £256.50 |
| 18 Apr 2024 | Accommodation | Hotel - London | 3 nights Westminster | Paid | £384.75 |
| 11 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £240.38 |
| 5 Apr 2024 | Staffing | Bought-in services | Comms & Media | Paid | £5,838.30 |
| 5 Apr 2024 | Office Costs | Website hosting and design | www.penning4hemel.com | Paid | £1,807.00 |
| 19 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £68.42 |
| 11 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £185.34 |
| 7 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £91.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.