Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£95,700
107 claims
Staffing
£56,771
7 claims
Accommodation
£14,630
35 claims
Office Costs
£13,671
44 claims
Miscellaneous
£6,670
15 claims
MP Travel
£3,731
3 claims
Staff Travel
£227
3 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 | £183.62 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £51,895.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £95.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £81.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,903.08 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £2,352.60 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,331.69 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £369.42 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,876.17 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £485.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,984.43 |
| 14 Jan 2025 | Accommodation | Council tax | Partial repayment of 60235055:1 [200011128-0] | Repaid | £0.00 |
| 20 Dec 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 20 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 28 Nov 2024 | Office Costs | Utilities | Gas | Paid | £97.01 |
| 28 Nov 2024 | Office Costs | Utilities | Gas | Paid | £78.54 |
| 7 Nov 2024 | Accommodation | Utilities | Water | Paid | £79.92 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £31.10 |
| 17 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | STD Carpet Warehouse | Paid | £2,500.00 |
| 17 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £53.11 |
| 16 Oct 2024 | Miscellaneous | Removals | Crown Workspace | Paid | £250.00 |
| 14 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Mcallister Painters - making good office | Paid | £3,245.00 |
| 14 Oct 2024 | Miscellaneous | Removals | Crown Workspace | Paid | £1,250.00 |
| 14 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £46.64 |
| 10 Oct 2024 | Miscellaneous | Cleaning services | [***][***][***] | Paid | £480.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-520.03 |
| 9 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.62 |
| 2 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £39.54 |
| 1 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.74 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.