Expenses
200 business-cost claims in 2024/25, as published by IPSA.
All categories
£251,674
200 claims
Staffing
£170,994
1 claim
Office Costs
£28,520
124 claims
Accommodation
£27,809
67 claims
MP Travel
£23,422
5 claims
Staff Travel
£928
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £170,993.87 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £10.80 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £896.92 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,200.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £638.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £637.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £315.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £20,631.57 |
| 31 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £18.58 |
| 28 Mar 2025 | Office Costs | Stationery & printing | Vacuum cleaner | Paid | £139.99 |
| 27 Mar 2025 | Office Costs | Stationery & printing | Amazon chair | Paid | £135.99 |
| 27 Mar 2025 | Office Costs | Stationery & printing | HP Toners | Paid | £352.00 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £212.17 |
| 24 Mar 2025 | Office Costs | Stationery & printing | Stationery | Paid | £18.49 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Maintenance repairs | Paid | £178.86 |
| 20 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £31.58 |
| 19 Mar 2025 | Office Costs | Cleaning services | Monthly windows | Paid | £7.50 |
| 18 Mar 2025 | Office Costs | Stationery & printing | Copy paper | Paid | £117.45 |
| 13 Mar 2025 | Accommodation | Rent | Accommodation Rent March | Paid | £1,935.00 |
| 5 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.61 |
| 5 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £17.91 |
| 3 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 3 Mar 2025 | Accommodation | Council tax | Council Tax March | Paid | £128.00 |
| 28 Feb 2025 | Office Costs | Rent | Carrickfergus Rent | Paid | £220.00 |
| 25 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Protection Maintenance | Paid | £316.71 |
| 25 Feb 2025 | Office Costs | Cleaning services | Monthly windows | Paid | £7.50 |
| 22 Feb 2025 | Office Costs | Stationery & printing | Ring Binders | Paid | £8.99 |
| 13 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £37.60 |
| 13 Feb 2025 | Accommodation | Rent | Accommodation Rent February | Paid | £1,935.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.