Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£223,090
123 claims
Staffing
£131,825
3 claims
Miscellaneous
£64,149
5 claims
Accommodation
£11,448
11 claims
Office Costs
£7,767
95 claims
MP Travel
£6,000
3 claims
Staff Travel
£1,901
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,688.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £89.39 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £18.34 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £668.33 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £102.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,020.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,890.45 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £48,830.90 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,556.03 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,294.79 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £259.05 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,446.25 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,432.79 |
| 18 Nov 2024 | Office Costs | Other | [***] - Patrick Grady - GE Asset Purchase - [***] | Paid | £-683.76 |
| 28 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Winding up - secure disposal of files/paperwork | Paid | £42.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Patrick Grady - GE Asset Purchase - [***] | Paid | £-816.04 |
| 17 Oct 2024 | Office Costs | Other | [***] - Patrick Grady - GE Asset Purchase - [***] | Paid | £-281.86 |
| 17 Oct 2024 | Office Costs | Other | [***] - Patrick Grady - GE Asset Purchase - [***] | Paid | £-1,340.90 |
| 17 Oct 2024 | Office Costs | Other | [***] - Patrick Grady - GE Asset Purchase - [***] | Paid | £-219.63 |
| 17 Oct 2024 | Accommodation | Hotel - London | Winding up - London hotel | Paid | £420.00 |
| 27 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £10.38 |
| 16 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure disposal and recycling service for office equipment and stationery | Paid | £115.00 |
| 16 Sep 2024 | Office Costs | Stationery & printing | Winding up -strong envelopes for secure postage of documents | Paid | £4.79 |
| 16 Sep 2024 | Office Costs | Postage & couriers | Winding up - postage of unused HoC stationery to CEVA Service Centre | Paid | £7.39 |
| 11 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £37.53 |
| 27 Aug 2024 | Miscellaneous | Removals | Winding up - removals from London accommodation to Glasgow | Paid | £1,250.00 |
| 26 Aug 2024 | Accommodation | Cleaning services | London Accommodation - End of Tenancy Deep Clean as required by tenancy agreement | Paid | £315.00 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Winding up - further packing boxes for London accommodation | Paid | £30.00 |
| 20 Aug 2024 | Office Costs | Utilities | Gas | Paid | £33.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.