Expenses
71 business-cost claims in 2024/25, as published by IPSA.
All categories
£168,441
71 claims
Staffing
£103,486
4 claims
Miscellaneous
£44,935
7 claims
Office Costs
£10,311
42 claims
Accommodation
£7,152
9 claims
Staff Travel
£1,726
8 claims
MP Travel
£831
1 claim
| 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 | £87,469.75 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £103.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £367.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £11.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £610.77 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £226.80 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £348.26 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £49.38 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,565.75 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £32,809.10 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,595.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £830.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,649.55 |
| 29 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan | Paid | £31.70 |
| 29 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Airtime Bill | Paid | £64.88 |
| 30 Sep 2024 | Office Costs | Utilities | Water | Paid | £2.50 |
| 30 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.88 |
| 27 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £9.66 |
| 27 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £38.98 |
| 27 Sep 2024 | Office Costs | Cleaning services | Waste disposal | Paid | £19.20 |
| 19 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | End of Lease required work | Paid | £950.00 |
| 19 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | End of Lease required work | Paid | £2,100.00 |
| 16 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan | Paid | £31.82 |
| 16 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Airtime Bill | Paid | £64.88 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Bill for IPad | Paid | £46.88 |
| 14 Aug 2024 | Miscellaneous | Removals | Repayment-Office clearing-60246062 | Repaid | £0.00 |
| 2 Aug 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,940.00 |
| 2 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan | Paid | £31.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.