Expenses
61 business-cost claims in 2024/25, as published by IPSA.
All categories
£210,962
61 claims
Staffing
£123,332
13 claims
Miscellaneous
£66,498
4 claims
Accommodation
£16,880
8 claims
MP Travel
£1,913
3 claims
Staff Travel
£1,279
3 claims
Office Costs
£1,050
29 claims
Dependant Travel
£11
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 | £104.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,660.61 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £752.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £494.55 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £32.40 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £61,600.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,458.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,347.95 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £108.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £456.75 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10.67 |
| 12 Nov 2024 | Office Costs | Other | [***] - William Cash - GE Asset Purchase - [***] | Paid | £-19.98 |
| 12 Nov 2024 | Office Costs | Other | [***] - William Cash - GE Asset Purchase - [***] | Paid | £-199.80 |
| 12 Nov 2024 | Office Costs | Other | [***] - William Cash - GE Asset Purchase - [***] | Paid | £-395.20 |
| 12 Nov 2024 | Office Costs | Other | [***] - William Cash - GE Asset Purchase - [***] | Paid | £-133.02 |
| 1 Nov 2024 | Accommodation | Rent | [***] - rent overpayment - [***] | Paid | £-206.13 |
| 31 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £217.00 |
| 30 Oct 2024 | Miscellaneous | Removals | Removals from London accommodation | Paid | £1,365.00 |
| 21 Oct 2024 | Office Costs | Postage & couriers | Postage | Paid | £10.09 |
| 1 Oct 2024 | Accommodation | Rent | Paid | £2,594.45 | |
| 3 Sep 2024 | Accommodation | Rent | Paid | £2,594.45 | |
| 1 Aug 2024 | Accommodation | Rent | Paid | £2,594.45 | |
| 8 Jul 2024 | Staffing | Bought-in services | Administrative services | Paid | £826.00 |
| 2 Jul 2024 | Accommodation | Rent | Paid | £2,594.45 | |
| 24 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephone | Paid | £47.33 |
| 17 Jun 2024 | Office Costs | Postage & couriers | Postage | Paid | £12.75 |
| 17 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £15.00 |
| 10 Jun 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 7 Jun 2024 | Staffing | Bought-in services | Administrative services | Paid | £187.50 |
| 6 Jun 2024 | Office Costs | Postage & couriers | Stamps x3 | Paid | £4.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.