Expenses
93 business-cost claims in 2024/25, as published by IPSA.
All categories
£298,626
93 claims
Staffing
£250,347
2 claims
Office Costs
£19,510
66 claims
Accommodation
£18,565
11 claims
MP Travel
£7,744
5 claims
Staff Travel
£2,024
8 claims
Dependant Travel
£436
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £110.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £250,236.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,226.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £82.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £7.65 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £286.40 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,150.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £17.95 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,519.06 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £85.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £112.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.90 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £436.20 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,392.40 |
| 31 Mar 2025 | Accommodation | Council tax | LIVERPOOL CITY COUNCIL [200011725-10750] | Paid | £471.92 |
| 30 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | JOHN LEWIS [200011725-9643] | Paid | £782.99 |
| 25 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE VESTA TOPUP [200011725-7055] | Paid | £20.00 |
| 11 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP [200011725-3965] | Paid | £20.00 |
| 2 Mar 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £25.45 |
| 24 Feb 2025 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP [200011725-1006] | Paid | £20.00 |
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.22 |
| 8 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £158.47 |
| 5 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £252.08 | |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £429.00 |
| 2 Feb 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £25.81 |
| 22 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile telephone - contract & usage | Paid | £133.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.