Expenses
31 business-cost claims in 2024/25, as published by IPSA.
All categories
£70,222
31 claims
Staffing
£40,729
1 claim
Miscellaneous
£14,930
3 claims
Accommodation
£13,219
26 claims
MP Travel
£1,343
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 | £40,729.49 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £7,700.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,477.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,342.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,199.18 |
| 1 Oct 2024 | Accommodation | Utilities | Water | Paid | £76.00 |
| 1 Oct 2024 | Accommodation | Council tax | Council Tax | Paid | £270.00 |
| 30 Sep 2024 | Miscellaneous | Removals | Removal Costs from IPSA Funded Accommodation | Paid | £4,752.00 |
| 30 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £141.02 |
| 2 Sep 2024 | Accommodation | Utilities | Water | Paid | £76.00 |
| 2 Sep 2024 | Accommodation | Council tax | Council Tax | Paid | £270.00 |
| 28 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £141.02 |
| 1 Aug 2024 | Accommodation | Utilities | Water | Paid | £76.00 |
| 1 Aug 2024 | Accommodation | Council tax | Council Tax | Paid | £270.00 |
| 29 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £141.02 |
| 1 Jul 2024 | Accommodation | Utilities | Water | Paid | £76.00 |
| 1 Jul 2024 | Accommodation | Council tax | Council Tax | Paid | £270.00 |
| 28 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £141.02 |
| 27 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.54 |
| 4 Jun 2024 | Accommodation | Utilities | Other fuel | Paid | £490.63 |
| 3 Jun 2024 | Accommodation | Utilities | Water | Paid | £76.00 |
| 3 Jun 2024 | Accommodation | Council tax | Council Tax | Paid | £270.00 |
| 28 May 2024 | Accommodation | Utilities | Electricity | Paid | £141.02 |
| 23 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.54 |
| 2 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.54 |
| 1 May 2024 | Accommodation | Utilities | Water | Paid | £76.00 |
| 1 May 2024 | Accommodation | Council tax | COUNCIL TAX | Paid | £270.00 |
| 29 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £141.02 |
| 2 Apr 2024 | Accommodation | Utilities | Water | Paid | £76.00 |
| 2 Apr 2024 | Accommodation | Council tax | Council Tax | Paid | £271.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.