Expenses
65 business-cost claims in 2024/25, as published by IPSA.
All categories
£123,162
65 claims
Staffing
£79,178
4 claims
Miscellaneous
£18,770
3 claims
Accommodation
£14,343
22 claims
Office Costs
£8,635
32 claims
Staff Travel
£1,263
1 claim
MP Travel
£973
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 | £104.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £78,157.97 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,262.69 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,436.80 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,291.92 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,304.21 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £405.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £36.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £531.45 |
| 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 [200011128-1] | Repaid | £0.00 |
| 21 Nov 2024 | Accommodation | Utilities | Gas | Paid | £45.81 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-769.23 |
| 24 Sep 2024 | Accommodation | Utilities | Water | Paid | £132.66 |
| 18 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Document shredding | Paid | £59.30 |
| 17 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £23.95 |
| 17 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £23.32 |
| 10 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £27.19 |
| 5 Sep 2024 | Office Costs | Cleaning services | Office deep clean | Paid | £200.00 |
| 3 Sep 2024 | Office Costs | Postage & couriers | postage for return of lone worker devices | Paid | £15.24 |
| 2 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 28 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CLEARANCE AND CLEAN UP | Paid | £445.00 |
| 23 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste shredding | Paid | £59.30 |
| 23 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £21.07 |
| 23 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £23.09 |
| 23 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £23.32 |
| 23 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £23.32 |
| 23 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £23.32 |
| 21 Aug 2024 | Accommodation | Utilities | Gas | Paid | £7.47 |
| 20 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £44.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.