Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£156,115
45 claims
Staffing
£94,227
1 claim
Miscellaneous
£48,884
2 claims
Accommodation
£8,006
14 claims
Office Costs
£3,396
25 claims
MP Travel
£1,265
2 claims
Staff Travel
£337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £94,227.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £336.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £416.50 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £41,446.52 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,437.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,178.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.40 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,742.63 |
| 21 Oct 2024 | Office Costs | Service charge & ground Rent | Partial Repayment of 60252222 | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Colleen Fletcher - GE Asset Purchase - [***] | Paid | £-879.28 |
| 17 Oct 2024 | Office Costs | Other | [***] - Colleen Fletcher - GE Asset Purchase - [***] | Paid | £-89.20 |
| 17 Oct 2024 | Office Costs | Other | [***] - Colleen Fletcher - GE Asset Purchase - [***] | Paid | £-388.80 |
| 17 Oct 2024 | Office Costs | Other | [***] - Colleen Fletcher - GE Asset Purchase - [***] | Paid | £-1,006.13 |
| 9 Sep 2024 | Accommodation | Council tax | Partial Repayment of 60236804 | Repaid | £0.00 |
| 4 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Disposal | Paid | £56.00 |
| 2 Aug 2024 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL | Paid | £2,606.58 |
| 18 Jul 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 18 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £4.66 |
| 18 Jul 2024 | Accommodation | Cleaning services | End of tenancy professional cleaning | Paid | £432.00 |
| 8 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £41.81 |
| 2 Jul 2024 | Accommodation | Utilities | Water | Paid | £41.88 |
| 26 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £34.66 |
| 24 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £47.71 |
| 21 Jun 2024 | Office Costs | Service charge & ground Rent | COVENTRY CITY COUNCIL | Paid | £1,792.50 |
| 19 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill June 24 | Paid | £25.88 |
| 14 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £31.18 |
| 14 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £5.75 |
| 14 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £73.98 |
| 14 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £42.50 |
| 14 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £5.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.