Expenses
81 business-cost claims in 2024/25, as published by IPSA.
All categories
£191,921
81 claims
Staffing
£115,194
5 claims
Miscellaneous
£48,684
4 claims
Office Costs
£19,002
51 claims
Accommodation
£6,035
14 claims
MP Travel
£2,908
5 claims
Staff Travel
£98
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,277.65 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.50 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £90.05 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £44,727.52 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,240.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £367.17 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £142.29 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £138.15 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £355.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,905.53 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,180.89 |
| 20 Dec 2024 | Accommodation | Council tax | Council tax duplicate claims 60233761/60240995:2 | Repaid | £0.00 |
| 20 Dec 2024 | Accommodation | Council tax | Council tax duplicate claim 60233761/60240995:1 | Repaid | £0.00 |
| 22 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £584.71 |
| 19 Nov 2024 | Office Costs | Rent | [***] | Paid | £6,416.02 |
| 13 Nov 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,468.00 |
| 12 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 12 Nov 2024 | Accommodation | Council tax | Repayment- Monthly Council Tax - May - June-60240995:2 | Repaid | £0.00 |
| 31 Oct 2024 | Office Costs | Utilities | Water | Paid | £168.62 |
| 31 Oct 2024 | Office Costs | Cleaning services | Office window cleaning - October 2024 | Paid | £36.00 |
| 29 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £648.73 |
| 29 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £105.02 |
| 29 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £138.42 |
| 2 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £105.02 |
| 2 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £138.42 |
| 2 Oct 2024 | Miscellaneous | Equipment - hire | Printer, photocopier & scanner | Paid | £2,491.58 |
| 30 Sep 2024 | Office Costs | Stationery & printing | Photocopies | Paid | £9.41 |
| 30 Sep 2024 | Office Costs | Cleaning services | Office window cleaning - September 2024 | Paid | £36.00 |
| 19 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £1,319.07 |
| 3 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Moray Council - Trade Waste Sacks | Paid | £51.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.