Expenses
122 business-cost claims in 2024/25, as published by IPSA.
All categories
£295,128
122 claims
Staffing
£244,111
4 claims
Accommodation
£25,585
31 claims
Office Costs
£17,300
76 claims
Staff Travel
£4,412
7 claims
MP Travel
£3,720
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Cleaning services | Office Cleaning - Jubilee House - March 2025 [200011803-110] | Paid | £60.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,750.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £236,810.83 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,526.24 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £575.67 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.30 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £676.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £574.20 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,750.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,212.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,241.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £21.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £244.57 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £24,076.53 |
| 24 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £38.63 |
| 24 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 21 Mar 2025 | Office Costs | Recruitment Services &Costs | PR - Train Ticket - 26 Feb 2025 | Paid | £35.80 |
| 13 Mar 2025 | Office Costs | Newspapers, journals, magazines | KENILWORTH NEWS [200011725-3828] | Paid | £73.20 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.36 | |
| 6 Mar 2025 | Office Costs | Rent | Paid | £1,750.00 | |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 28 Feb 2025 | Office Costs | Cleaning services | [***] [***] [***] - Jubilee House - Feb 2025 | Paid | £60.00 |
| 28 Feb 2025 | Accommodation | Utilities | Gas | Paid | £82.55 |
| 20 Feb 2025 | Office Costs | Cleaning services | Office Cleaning - Jubilee House | Paid | £60.00 |
| 20 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £35.47 |
| 20 Feb 2025 | Accommodation | Utilities | Water | Paid | £84.52 |
| 18 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.79 | |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £60.77 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.