Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,927
95 claims
Staffing
£99,433
1 claim
Miscellaneous
£60,542
2 claims
Accommodation
£12,444
13 claims
Office Costs
£9,852
71 claims
Staff Travel
£1,840
4 claims
MP Travel
£1,817
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £99,432.93 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,606.50 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,897.34 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £58,614.32 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,927.28 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £141.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,619.10 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 25 Nov 2024 | Office Costs | Utilities | Water | Paid | £56.70 |
| 25 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £38.99 |
| 5 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 5 Nov 2024 | Office Costs | Business rates | Partial Refund for 60237488:3 Cornwall Council | Repaid | £0.00 |
| 22 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste services | Paid | £17.72 |
| 22 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £82.49 |
| 17 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £68.00 |
| 17 Oct 2024 | Accommodation | Council tax | October Council Tax | Paid | £311.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-1,670.79 |
| 26 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £7.48 |
| 26 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £5.95 |
| 24 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £48.00 |
| 24 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £488.17 |
| 23 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £56.79 |
| 23 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £56.79 |
| 23 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £608.40 |
| 23 Sep 2024 | Accommodation | Rent | October Flat Rent | Paid | £1,711.67 |
| 23 Sep 2024 | Accommodation | Council tax | September 2024 C Tax | Paid | £311.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.