Expenses

Mrs Elsie Blundell

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

All categories £163,823 120 claims

Staffing £115,644 4 claims

Office Costs £25,823 97 claims

Accommodation £14,132 12 claims

MP Travel £4,647 2 claims

Staff Travel £2,141 3 claims

Dependant Travel £1,436 2 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	£2.00
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£108,742.44
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,327.19
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£17.66
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£796.00
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-1,731.78
31 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£100.75
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£3,030.87
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£1,616.56
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£268.50
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,167.50
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-1,511.23
25 Mar 2025	Office Costs	Utilities	Water	Paid	£27.80
25 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	ZETTLE_ GRAPHIC POINT [200011725-8109]	Paid	£750.00
18 Mar 2025	Office Costs	TV licence	TVLICENSING.CO.UK [200011725-7387]	Paid	£169.50
18 Mar 2025	Office Costs	Rent		Paid	£2,100.00
18 Mar 2025	Accommodation	Rent		Paid	£2,800.00
17 Mar 2025	Office Costs	Software & applications	BUFFER PLAN [200011725-7520]	Paid	£574.47
7 Mar 2025	Office Costs	Utilities	Gas	Paid	£195.11
7 Mar 2025	Office Costs	Utilities	Gas	Paid	£37.52
1 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£146.04
1 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£570.85
28 Feb 2025	Office Costs	Cleaning services	Fortnightly Office Clean	Paid	£48.00
27 Feb 2025	Office Costs	Mobile telephone - equipment purchase	WWW.ARGOS.CO.UK [200011725-1722]	Paid	£954.95
18 Feb 2025	Accommodation	Rent		Paid	£2,800.00
17 Feb 2025	Office Costs	Equipment - purchase	Sundries	Paid	£120.09
13 Feb 2025	Office Costs	Utilities	Water	Paid	£33.05
13 Feb 2025	Office Costs	Utilities	Electricity	Paid	£77.75
12 Feb 2025	Office Costs	Equipment - purchase	Sundries	Paid	£90.49
11 Feb 2025	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£140.87
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.