Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,750
107 claims
Staffing
£124,779
2 claims
Accommodation
£17,542
18 claims
Miscellaneous
£16,139
3 claims
Office Costs
£11,007
66 claims
MP Travel
£2,713
9 claims
Staff Travel
£2,569
9 claims
| 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 | £183.04 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £124,595.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £12.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,065.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £236.70 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £32.75 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £62.10 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £532.16 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £233.53 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £12,060.24 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,232.36 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £79.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £645.19 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £21.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £404.62 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,340.84 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £74.79 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £101.00 |
| 20 Jan 2025 | Accommodation | MP Budget Overspend | Accommodation Budget Overspend - 2024/25 | Repaid | £0.00 |
| 12 Nov 2024 | Office Costs | Other | [***] - Christopher Loder - GE Asset Purchase - [***] | Paid | £-790.22 |
| 12 Nov 2024 | Office Costs | Other | [***] - Christopher Loder - GE Asset Purchase - [***] | Paid | £-399.11 |
| 1 Nov 2024 | Office Costs | Website hosting and design | Wesbite for past 12 months | Not Paid | £0.00 |
| 1 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 1 Nov 2024 | Office Costs | Stationery & printing | Printing | Paid | £458.21 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | MP Mobile | Paid | £32.40 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.