Expenses
65 business-cost claims in 2024/25, as published by IPSA.
All categories
£133,530
65 claims
Staffing
£96,544
3 claims
Miscellaneous
£19,392
2 claims
Office Costs
£11,888
45 claims
Accommodation
£3,747
7 claims
MP Travel
£1,328
3 claims
Staff Travel
£631
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £95,627.88 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £15.69 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £114.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £117.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.25 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £363.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,805.79 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £17,103.48 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,288.11 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £903.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £13.70 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £411.42 |
| 31 Oct 2024 | Office Costs | Utilities | Water | Paid | £122.22 |
| 24 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Gedling Borough Council trade waste | Paid | £28.35 |
| 18 Oct 2024 | Office Costs | Utilities | Water | Paid | £27.29 |
| 18 Oct 2024 | Office Costs | Utilities | Water | Paid | £27.29 |
| 15 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £100.14 |
| 13 Oct 2024 | Office Costs | Postage & couriers | Courier to return IT equipment to constituency office | Paid | £92.18 |
| 11 Oct 2024 | Office Costs | Stationery & printing | Packing boxes for shipping computer equipment as part of winding up the office | Paid | £11.00 |
| 11 Oct 2024 | Office Costs | Stationery & printing | Packing boxes for shipping computer equipment as part of winding up the office | Paid | £12.99 |
| 10 Oct 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 1 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £588.80 |
| 28 Sep 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £459.80 |
| 18 Sep 2024 | Office Costs | Utilities | Water | Paid | £23.42 |
| 18 Sep 2024 | Office Costs | Utilities | Water | Paid | £23.42 |
| 1 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.86 |
| 1 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.86 |
| 23 Aug 2024 | Office Costs | Utilities | Water | Paid | £23.42 |
| 7 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | GBC ONLINE PAYMENTS | Paid | £61.43 |
| 7 Aug 2024 | Office Costs | Utilities | Water | Paid | £27.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.