Expenses
170 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,258
170 claims
Staffing
£135,930
5 claims
Miscellaneous
£34,124
2 claims
Office Costs
£16,408
133 claims
Accommodation
£13,037
16 claims
MP Travel
£1,597
7 claims
Staff Travel
£1,163
7 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 | £184.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £134,032.66 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £185.33 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £154.53 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £382.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £87.58 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £18.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £278.87 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £55.17 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,374.05 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £20,790.64 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,333.46 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £222.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £31.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,023.74 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £116.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £169.47 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,397.53 |
| 22 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | General Maintenance for closure of office | Paid | £183.98 |
| 16 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £32.13 |
| 16 Oct 2024 | Office Costs | Utilities | Gas | Paid | £4.26 |
| 16 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Boiler Service | Paid | £80.00 |
| 9 Oct 2024 | Office Costs | Utilities | Water | Paid | £31.00 |
| 7 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage | Paid | £92.65 |
| 7 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Electrical Service | Paid | £156.00 |
| 2 Oct 2024 | Office Costs | Utilities | Gas | Paid | £4.15 |
| 1 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Management Service | Paid | £43.93 |
| 1 Oct 2024 | Office Costs | Utilities | Gas | Paid | £20.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.