Expenses
97 business-cost claims in 2024/25, as published by IPSA.
All categories
£147,323
97 claims
Staffing
£89,472
6 claims
Miscellaneous
£23,308
3 claims
Office Costs
£17,176
70 claims
Accommodation
£14,920
9 claims
MP Travel
£1,859
5 claims
Staff Travel
£587
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 | £86,550.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £297.98 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £84.16 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £202.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £2.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,568.31 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £6,325.48 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,672.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,489.38 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £189.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £145.13 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,907.12 |
| 1 Nov 2024 | Office Costs | Postage & couriers | Parcel to Return Parli Laptop | Paid | £15.04 |
| 28 Oct 2024 | Staffing | Training - staff | [***] [***] Coaching | Paid | £1,056.00 |
| 22 Oct 2024 | Office Costs | Utilities | Water | Paid | £43.03 |
| 17 Oct 2024 | Office Costs | Other | [***] - Anne Morris - GE Asset Purchase - [***] | Paid | £-397.74 |
| 17 Oct 2024 | Office Costs | Other | [***] - Anne Morris - GE Asset Purchase - [***] | Paid | £-397.74 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-494.01 |
| 23 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £22.47 |
| 16 Sep 2024 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Phone September | Paid | £51.83 |
| 16 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office Repairs balancing payment | Paid | £1,040.00 |
| 12 Sep 2024 | Accommodation | Council tax | Final Bill on leaving [***] - £706.54 less £405 already claimed | Paid | £301.54 |
| 5 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 5 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £362.00 |
| 5 Sep 2024 | Office Costs | Insurance - contents | Office Insurance & Public Liability | Paid | £51.17 |
| 2 Sep 2024 | Office Costs | Business rates | Business Rates final amount to 28/9/24 £179, less £7.67 + £256 - £268.91 | Paid | £158.42 |
| 2 Sep 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | [***] Repairs to the office | Paid | £10,310.00 |
| 31 Aug 2024 | Office Costs | Cleaning services | Office Cleaning - August | Paid | £261.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.