Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£218,046
63 claims
Staffing
£107,507
2 claims
Miscellaneous
£78,435
2 claims
Accommodation
£20,530
17 claims
Office Costs
£5,763
36 claims
MP Travel
£5,282
3 claims
Staff Travel
£529
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £184.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £107,322.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £430.09 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.40 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £88.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,246.67 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £70,311.72 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,123.68 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,436.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £141.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,703.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,980.69 |
| 7 Jan 2025 | Office Costs | Other | [***] - Ben Wallace - GE Asset Purchase - [***] | Repaid | £0.00 |
| 7 Jan 2025 | Office Costs | Other | [***] - Ben Wallace - GE Asset Purchase - [***] | Repaid | £0.00 |
| 7 Jan 2025 | Office Costs | Other | [***] - Ben Wallace - GE Asset Purchase - [***] | Repaid | £0.00 |
| 7 Jan 2025 | Office Costs | Other | [***] - Ben Wallace - GE Asset Purchase - [***] | Repaid | £0.00 |
| 7 Jan 2025 | Accommodation | MP Budget Overspend | Accommodation Budget overspend FY24/25 | Repaid | £0.00 |
| 28 Oct 2024 | Office Costs | Stationery & printing | external harddrive | Paid | £147.00 |
| 10 Oct 2024 | Office Costs | Stationery & printing | external hard drives | Paid | £127.82 |
| 24 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £332.24 |
| 1 Sep 2024 | Office Costs | Software & applications | GSUITE_WALLACEPRIVATEO | Paid | £54.00 |
| 1 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £25.00 |
| 22 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £99.00 |
| 11 Aug 2024 | Office Costs | Software & applications | 192.COM | Paid | £19.14 |
| 11 Aug 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 10 Aug 2024 | Office Costs | Stationery & printing | CURRYS KENDAL | Paid | £143.98 |
| 1 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £25.00 |
| 26 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | device credit agreement installment | Paid | £26.03 |
| 26 Jul 2024 | Office Costs | Mobile telephone - contract & usage | mobile usage | Paid | £48.89 |
| 19 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £202.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.