Expenses
60 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,118
60 claims
Staffing
£107,957
1 claim
Miscellaneous
£69,821
2 claims
Accommodation
£16,200
11 claims
Office Costs
£7,803
38 claims
MP Travel
£3,337
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £107,956.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,115.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £60,703.28 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,117.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £342.88 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.85 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,488.15 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £676.31 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £180.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £534.29 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,194.27 |
| 30 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Disposal of items from my former office in Goole - contact cards, paperwork etc | Paid | £176.94 |
| 23 Oct 2024 | Office Costs | Mobile telephone - contract & usage | share of phone bill | Paid | £50.00 |
| 23 Oct 2024 | Accommodation | Utilities | Gas | Paid | £247.39 |
| 23 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.19 |
| 8 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £324.00 |
| 11 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £24.50 |
| 11 Sep 2024 | Office Costs | Utilities | Gas | Paid | £6.98 |
| 11 Sep 2024 | Office Costs | Utilities | Water | Paid | £5.35 |
| 11 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £49.44 |
| 11 Sep 2024 | Office Costs | Utilities | Water | Paid | £5.22 |
| 11 Sep 2024 | Office Costs | Service charge & ground Rent | service charge brigg office | Paid | £16.93 |
| 11 Sep 2024 | Office Costs | Insurance - buildings | brigg office insurance | Paid | £6.21 |
| 9 Sep 2024 | Office Costs | Mobile telephone - contract & usage | portion of fone | Paid | £20.00 |
| 5 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £177.62 |
| 9 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.19 |
| 6 Aug 2024 | Office Costs | Mobile telephone - contract & usage | share of phone bill | Paid | £60.00 |
| 6 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £177.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.