Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£151,865
45 claims
Staffing
£94,294
1 claim
Miscellaneous
£42,794
3 claims
Office Costs
£11,279
31 claims
MP Travel
£2,687
7 claims
Accommodation
£810
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £94,294.46 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,125.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £33,658.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,674.41 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.34 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £188.97 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £20.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £206.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £246.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £40.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,924.96 |
| 17 Oct 2024 | Miscellaneous | Removals | Shred-it - Document Disposal Service | Paid | £461.34 |
| 18 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £129.00 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Termination of HP Agreement for telephone agreement | Paid | £794.93 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.88 |
| 21 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £61.30 |
| 19 Aug 2024 | Office Costs | Software & applications | BRIGHT HR LTD | Paid | £45.90 |
| 29 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £276.87 |
| 29 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | Siemens Finacial Services (Phone Equipment Hire Purchase - Quarterly Bill) | Paid | £200.23 |
| 29 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.88 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £104.98 |
| 11 Jul 2024 | Office Costs | Software & applications | BRIGHT HR LTD | Paid | £45.90 |
| 11 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.88 |
| 20 Jun 2024 | Office Costs | Software & applications | BRIGHT HR LTD | Paid | £45.90 |
| 31 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.88 |
| 21 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £405.45 |
| 20 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £7.38 |
| 20 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £37.30 |
| 20 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £3.94 |
| 20 May 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £56.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.