Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£232,806
98 claims
Staffing
£130,927
3 claims
Miscellaneous
£56,085
2 claims
Accommodation
£28,000
7 claims
Office Costs
£11,708
72 claims
MP Travel
£3,049
5 claims
Staff Travel
£2,707
8 claims
Dependant Travel
£330
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 | £130,923.02 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £72.93 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £887.75 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £798.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £231.36 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £685.44 |
| 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 | £5,011.31 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £39,200.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,884.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,649.94 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £70.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,158.30 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £164.99 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £329.98 |
| 21 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £104.01 |
| 17 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | dilapidation costs | Paid | £280.00 |
| 15 Oct 2024 | Office Costs | Cleaning services | Office clearance and end of tenancy clean | Paid | £299.00 |
| 1 Oct 2024 | Accommodation | Rent | Paid | £4,000.00 | |
| 19 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £282.57 |
| 19 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £112.20 |
| 3 Sep 2024 | Accommodation | Rent | Paid | £4,000.00 | |
| 1 Sep 2024 | Office Costs | Software & applications | GSUITE_JOHNNYFORPLYMOU | Paid | £20.73 |
| 29 Aug 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £13.00 |
| 28 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £39.60 |
| 20 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Removal of all office signage and secure disposal | Paid | £600.00 |
| 11 Aug 2024 | Office Costs | Software & applications | POSTPLANNER.COM APP | Paid | £31.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.