Expenses
202 business-cost claims in 2024/25, as published by IPSA.
All categories
£206,652
202 claims
Staffing
£119,586
6 claims
Miscellaneous
£40,215
7 claims
Accommodation
£24,082
23 claims
Office Costs
£15,409
150 claims
MP Travel
£6,196
8 claims
Staff Travel
£975
6 claims
Dependant Travel
£190
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 | £116,152.54 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £35.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £224.24 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £76.39 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £293.40 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £150.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,320.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,146.16 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,090.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,776.93 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £177.38 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £501.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £166.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £648.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,679.30 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £144.80 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £151.20 |
| 31 Mar 2025 | Dependant Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £38.90 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £20,302.08 |
| 17 Jan 2025 | Accommodation | Council tax | Part refund of council tax claim 60237760:21 | Repaid | £0.00 |
| 12 Nov 2024 | Office Costs | Other | [***] - Mark Jenkinson - GE Asset Purchase - [***] | Paid | £-323.10 |
| 12 Nov 2024 | Office Costs | Other | [***] - Mark Jenkinson - GE Asset Purchase - [***] | Paid | £-1,348.49 |
| 12 Nov 2024 | Office Costs | Other | [***] - Mark Jenkinson - GE Asset Purchase - [***] | Paid | £-669.98 |
| 31 Oct 2024 | Accommodation | Utilities | Water | Paid | £25.62 |
| 31 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.37 |
| 29 Oct 2024 | Accommodation | Cleaning services | end of tenancy clean | Paid | £450.00 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile to 4/11 | Paid | £27.18 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile data to 4/11 | Paid | £3.55 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.