Expenses
201 business-cost claims in 2024/25, as published by IPSA.
All categories
£208,373
201 claims
Staffing
£147,978
17 claims
Office Costs
£30,038
148 claims
Accommodation
£17,191
22 claims
MP Travel
£6,913
9 claims
Staff Travel
£6,254
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £101.84 |
| 24 Apr 2025 | Office Costs | Utilities | Gas | Paid | £96.32 |
| 24 Apr 2025 | Office Costs | Service charge & ground Rent | NORTH LINCS SAND AND G [200011781-177] | Paid | £8.12 |
| 24 Apr 2025 | Office Costs | Service charge & ground Rent | NORTH LINCS SAND AND G [200011781-178] | Paid | £8.12 |
| 24 Apr 2025 | Office Costs | Insurance - buildings | NORTH LINCS SAND AND G [200011781-179] | Paid | £2.03 |
| 22 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £339.60 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,383.34 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £52.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £140,927.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,446.02 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,187.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £909.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,576.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,994.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £109.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,109.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £333.41 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £703.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £99.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £752.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.90 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,226.63 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Printing | Paid | £456.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £2,160.00 | |
| 20 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £198.00 |
| 18 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £24.16 |
| 14 Mar 2025 | Office Costs | Utilities | Gas | Paid | £187.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.