Expenses
145 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,949
145 claims
Staffing
£112,007
3 claims
Miscellaneous
£33,405
2 claims
Office Costs
£13,859
112 claims
Accommodation
£4,159
16 claims
MP Travel
£1,176
8 claims
Staff Travel
£343
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 | £111,090.28 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £91.92 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £235.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £9.45 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,754.29 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £30,100.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,305.02 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £23.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £739.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.85 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £79.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £117.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £151.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £55.00 |
| 26 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £184.08 |
| 22 Nov 2024 | Office Costs | Utilities | Water | Paid | £14.83 |
| 31 Oct 2024 | Office Costs | Cleaning services | office clarance of desks, office chairs,, filing cabinets, cupboards, chairs and tables | Paid | £350.00 |
| 30 Oct 2024 | Office Costs | Stationery & printing | packaging boxes for returning equipment to DS | Paid | £5.20 |
| 30 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | filler for walls after alarm/cctv/door system removed | Paid | £4.99 |
| 30 Oct 2024 | Office Costs | Cleaning services | final office clean x4hrs | Paid | £70.00 |
| 24 Oct 2024 | Office Costs | Cleaning services | bin bags x3 | Paid | £4.77 |
| 18 Oct 2024 | Office Costs | Stationery & printing | return of documents/briefs of cases to constituents x2 | Paid | £9.58 |
| 18 Oct 2024 | Office Costs | Stationery & printing | return of documents/briefs of cases to constituents x5 | Paid | £26.00 |
| 17 Oct 2024 | Office Costs | Cleaning services | loo rolls | Paid | £1.49 |
| 16 Oct 2024 | Office Costs | Cleaning services | office cleaning | Paid | £35.00 |
| 16 Oct 2024 | Office Costs | Cleaning services | office cleaning x2 | Paid | £35.00 |
| 15 Oct 2024 | Office Costs | Utilities | Water | Paid | £23.42 |
| 15 Oct 2024 | Office Costs | Cleaning services | big bags | Paid | £2.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.