Expenses

Mark Logan

77 business-cost claims in 2024/25, as published by IPSA.

All categories £128,375 77 claims

Staffing £78,050 4 claims

Accommodation £18,754 9 claims

Miscellaneous £15,910 3 claims

Office Costs £11,051 54 claims

MP Travel £4,062 4 claims

Staff Travel £548 3 claims

Date	Category	Cost type	Description	Status	Paid
7 Oct 2025	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£551.00
2 Jun 2025	Office Costs	Other	[*] - Mark Logan - GE Asset Purchase - [*]	Repaid	£0.00
31 Mar 2025	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2024-25	Paid	£92.30
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£77,957.41
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£10.67
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£117.17
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£420.00
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£3,416.68
31 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Write on expense for [***] alarm removal	Paid	£353.51
31 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Write on expense for CWC window replacement	Paid	£744.00
31 Mar 2025	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£4,200.00
31 Mar 2025	Miscellaneous	Payroll	Total other staff payroll costs for the 2024-25 year	Paid	£11,410.12
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£302.84
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,940.67
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£779.40
31 Mar 2025	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2024-25	Paid	£38.80
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£16,649.26
27 Oct 2024	Office Costs	Mobile telephone - contract & usage	October telecoms	Paid	£21.04
23 Oct 2024	Office Costs	Other	[*] - Mark Logan - GE Asset Purchase - [*]	Paid	£-182.45
18 Oct 2024	Miscellaneous	Removals	Skip Hire to leave office	Paid	£300.00
14 Oct 2024	Accommodation	Cleaning services	Cleaning costs of [*][][**]	Paid	£200.00
13 Oct 2024	Office Costs	Mobile telephone - equipment purchase	October bill in full and then 75% of proceeding bill	Paid	£182.00
6 Oct 2024	Accommodation	Utilities	Electricity	Paid	£100.55
2 Oct 2024	Office Costs	Newspapers, journals, magazines	Times October bill	Paid	£26.00
27 Sep 2024	Office Costs	Mobile telephone - contract & usage	Telcomms for September	Paid	£21.04
23 Sep 2024	Accommodation	Moving Fees	Agency fees	Paid	£20.23
19 Sep 2024	Accommodation	Cleaning services	End of tenancy service	Paid	£345.00
13 Sep 2024	Office Costs	Mobile telephone - equipment purchase	Telecomms	Paid	£104.00
2 Sep 2024	Office Costs	Newspapers, journals, magazines	Times September bill	Paid	£15.00
27 Aug 2024	Office Costs	Mobile telephone - contract & usage	August Telecomms	Paid	£32.11
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.