Expenses
79 business-cost claims in 2024/25, as published by IPSA.
All categories
£135,091
79 claims
Staffing
£77,997
1 claim
Miscellaneous
£45,657
2 claims
Office Costs
£7,774
60 claims
MP Travel
£2,428
8 claims
Accommodation
£1,150
6 claims
Dependant Travel
£55
1 claim
Staff Travel
£30
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 | £77,997.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £29.82 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,402.70 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £39,637.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,019.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £592.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £79.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £14.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £233.58 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,084.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £145.54 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £270.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £55.00 |
| 2 Jan 2025 | Office Costs | Service charge & ground Rent | Sevice charge for [***] 29/9/24 to 7/10/24 | Paid | £74.58 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-705.50 |
| 8 Oct 2024 | Office Costs | Utilities | Water | Paid | £79.44 |
| 7 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £101.92 |
| 7 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Skip Hire for office demolition 07/10/2024 | Paid | £406.00 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Skip Hire for office demolition 30/09/2024 | Paid | £389.00 |
| 16 Sep 2024 | Office Costs | Utilities | Water | Paid | £55.56 |
| 9 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £127.57 |
| 14 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £17.26 |
| 6 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £153.05 |
| 2 Aug 2024 | Office Costs | Postage & couriers | 0151 WE Postage Tracked Packages 2nd August 2024 | Paid | £36.53 |
| 1 Aug 2024 | Office Costs | Postage & couriers | 0150 WE Postage Tracked Packages 1st August 2024 | Paid | £19.18 |
| 16 Jul 2024 | Office Costs | Postage & couriers | 0146 WE Postage 2nd Class Package 16th July 2024 | Paid | £2.50 |
| 13 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.42 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £388.22 |
| 12 Jul 2024 | Office Costs | Postage & couriers | 0147 WE Postage Tracked Packages 12th July 2024 | Paid | £17.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.