Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,395
150 claims
Staffing
£126,785
3 claims
Office Costs
£29,381
113 claims
Accommodation
£13,836
23 claims
MP Travel
£2,333
7 claims
Staff Travel
£853
3 claims
Dependant Travel
£208
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jun 2025 | Office Costs | Business rates | Business Rates, 2024/25 [200011979-2] | Paid | £425.31 |
| 11 Apr 2025 | Accommodation | Utilities | Gas | Paid | £61.41 |
| 9 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £19.44 |
| 1 Apr 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £11.95 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £125,959.03 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £643.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £10.35 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £488.36 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £82.34 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,709.29 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.05 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £82.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.48 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £260.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £134.14 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £207.58 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,040.41 |
| 31 Mar 2025 | Accommodation | Council tax | To be backdated and applied to previous financial year 2024/25 - 22/08/24-31/03/25 [200011979-1] | Paid | £1,395.90 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £1,550.00 | |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | COVENTRY BLINDS [200011726-8747] | Paid | £1,292.24 |
| 22 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-9007] | Paid | £21.98 |
| 21 Mar 2025 | Office Costs | Stationery & printing | SUMUP PROTEUS PRINT [200011726-7235] | Paid | £876.60 |
| 14 Mar 2025 | Office Costs | Newspapers, journals, magazines | Coventry Telegraph from 120325 to 110425 [200011804-246] | Paid | £23.90 |
| 13 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-4824] | Paid | £43.20 |
| 13 Mar 2025 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL [200011725-4823] [200011804-245] | Paid | £4.04 |
| 11 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 8 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £5.00 |
| 7 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-2207] [200011804-249] | Paid | £27.40 |
| 7 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200011725-2210] | Paid | £42.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.