Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£149,990
123 claims
Staffing
£112,055
3 claims
Office Costs
£13,800
96 claims
Accommodation
£11,615
17 claims
Miscellaneous
£6,557
2 claims
MP Travel
£4,923
2 claims
Staff Travel
£1,040
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 | £743.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £110,061.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £809.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £29.10 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £201.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,774.93 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £1,988.13 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £4,568.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £394.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,528.48 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,642.67 |
| 28 Mar 2025 | Accommodation | Council tax | Partial repayment of 60234344 | Repaid | £0.00 |
| 8 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £16.85 |
| 8 Nov 2024 | Office Costs | Utilities | Water | Paid | £49.88 |
| 7 Nov 2024 | Accommodation | Utilities | Gas | Paid | £208.87 |
| 5 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £76.99 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £133.08 |
| 1 Nov 2024 | Accommodation | Utilities | Water | Paid | £21.33 |
| 1 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £42.90 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Telephone - Mobile | Paid | £145.89 |
| 10 Oct 2024 | Office Costs | Utilities | Water | Paid | £50.69 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-535.86 |
| 4 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £74.31 |
| 4 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £133.08 |
| 29 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £37.40 |
| 24 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Telephone - Mobile Bill | Paid | £145.89 |
| 19 Sep 2024 | Accommodation | Utilities | Water | Paid | £63.07 |
| 10 Sep 2024 | Office Costs | Utilities | Water | Paid | £223.44 |
| 3 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £81.75 |
| 3 Sep 2024 | Accommodation | Utilities | Gas | Paid | £164.60 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.