Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£190,887
95 claims
Staffing
£103,583
3 claims
Miscellaneous
£48,109
5 claims
Accommodation
£15,752
17 claims
Office Costs
£15,708
59 claims
MP Travel
£7,602
7 claims
Staff Travel
£133
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 | £101,284.32 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £70.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £29.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.47 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,916.67 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £40,870.24 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,771.93 |
| 31 Mar 2025 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2024-25 | Paid | £19.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,391.32 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £112.04 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £180.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,257.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £91.60 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,550.01 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,844.86 |
| 15 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Monthly Contract usage | Paid | £76.43 |
| 15 Oct 2024 | Accommodation | Cleaning services | Cleaning Services | Paid | £185.00 |
| 14 Oct 2024 | Office Costs | Stationery & printing | Stationery & Printing | Paid | £63.54 |
| 14 Oct 2024 | Accommodation | Cleaning services | Cleaning Services | Paid | £300.00 |
| 11 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.99 |
| 8 Oct 2024 | Office Costs | Cleaning services | Window Cleaning | Paid | £60.00 |
| 7 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Removal of signage | Paid | £300.00 |
| 4 Oct 2024 | Miscellaneous | Removals | Removal Cost | Paid | £38.00 |
| 2 Oct 2024 | Miscellaneous | Removals | Removals | Paid | £85.00 |
| 16 Sep 2024 | Office Costs | Stationery & printing | Stationery | Paid | £28.73 |
| 12 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £46.16 |
| 11 Sep 2024 | Accommodation | Utilities | Water | Paid | £374.83 |
| 11 Sep 2024 | Accommodation | Council tax | Council Tax | Paid | £124.00 |
| 11 Sep 2024 | Accommodation | Council tax | Council Tax | Paid | £372.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.