Expenses
91 business-cost claims in 2024/25, as published by IPSA.
All categories
£225,954
91 claims
Staffing
£128,801
3 claims
Miscellaneous
£62,176
2 claims
Accommodation
£15,259
9 claims
Office Costs
£14,857
70 claims
MP Travel
£2,678
2 claims
Staff Travel
£2,183
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,884.63 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £399.49 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,159.81 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £476.02 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £137.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,498.38 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £52,909.96 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,266.06 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,448.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £230.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,892.89 |
| 17 Oct 2024 | Office Costs | Other | [***] - Scott Mann - GE Asset Purchase - [***] | Paid | £-106.45 |
| 17 Oct 2024 | Office Costs | Other | [***] - Scott Mann - GE Asset Purchase - [***] | Paid | £-106.45 |
| 17 Oct 2024 | Office Costs | Other | [***] - Scott Mann - GE Asset Purchase - [***] | Paid | £-254.60 |
| 17 Oct 2024 | Office Costs | Other | [***] - Scott Mann - GE Asset Purchase - [***] | Paid | £-167.49 |
| 17 Oct 2024 | Office Costs | Other | [***] - Scott Mann - GE Asset Purchase - [***] | Paid | £-303.99 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-395.20 |
| 8 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £35.82 |
| 4 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £213.60 |
| 4 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 1 Oct 2024 | Office Costs | Stationery & printing | final photocopying printing bill | Paid | £59.81 |
| 18 Sep 2024 | Office Costs | Cleaning services | cleaning products | Paid | £45.24 |
| 16 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £7.15 |
| 16 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 16 Sep 2024 | Office Costs | Cleaning services | VIKING | Paid | £-45.24 |
| 11 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.84 |
| 10 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £3,712.12 |
| 4 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.92 |
| 4 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £81.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.