Expenses

Lola McEvoy

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

All categories £197,468 123 claims

Staffing £152,125 6 claims

Office Costs £29,327 106 claims

Accommodation £5,834 7 claims

MP Travel £5,242 1 claim

Dependant Travel £3,790 2 claims

Staff Travel £1,150 1 claim

Date	Category	Cost type	Description	Status	Paid
1 Sep 2025	Office Costs	Utilities	Electricity	Repaid	£0.00
1 Sep 2025	Office Costs	Utilities	Electricity	Repaid	£0.00
15 May 2025	Office Costs	Equipment - purchase	Other office equipment	Repaid	£0.00
23 Apr 2025	Office Costs	Advertising and contact cards	Part repayment of claim 60294822:11	Repaid	£0.00
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£667.78
1 Apr 2025	Accommodation	Rent		Paid	£700.00
31 Mar 2025	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2024-25	Paid	£232.29
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£142,592.94
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,150.01
31 Mar 2025	Office Costs	Utilities	Electricity	Paid	£1,940.36
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-309.59
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£5,242.16
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,062.78
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,727.24
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-607.95
25 Mar 2025	Office Costs	Equipment - purchase	Sundries	Paid	£95.95
25 Mar 2025	Office Costs	Equipment - purchase	Sundries	Paid	£8.94
20 Mar 2025	Office Costs	Hospitality	DARLINGTON BOROUGH COU [200011725-7423]	Paid	£33.00
13 Mar 2025	Office Costs	Hospitality	Bottled water	Paid	£18.96
11 Mar 2025	Office Costs	Rent		Paid	£1,000.00
6 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£128.11
6 Mar 2025	Office Costs	Advertising and contact cards	DARLINGTON BOROUGH COU [200011725-2899]	Paid	£235.00
4 Mar 2025	Office Costs	Stationery & printing	THE ART SHOP [200011725-2966]	Paid	£5.75
4 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Office maintenance	Paid	£5.75
4 Mar 2025	Office Costs	Cleaning services	Cleaning	Paid	£70.00
4 Mar 2025	Accommodation	Rent		Paid	£700.00
3 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Office maintenance	Paid	£160.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.