Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£206,816
67 claims
Miscellaneous
£103,609
2 claims
Staffing
£84,408
4 claims
Accommodation
£11,848
15 claims
MP Travel
£3,454
4 claims
Office Costs
£3,184
39 claims
Staff Travel
£312
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £82,897.83 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £223.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.50 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £1.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,222.25 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £90,328.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,280.58 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £770.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,360.25 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £26.10 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £297.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,764.30 |
| 21 Nov 2024 | Accommodation | Council tax | Partial Repayment-WWW.WESTMINSTER.GOV.UK-60239205:15 | Repaid | £0.00 |
| 5 Nov 2024 | Office Costs | Other | [***] - Greg Knight - GE Asset Purchase - [***] | Paid | £-460.00 |
| 5 Nov 2024 | Office Costs | Other | [***] - Greg Knight - GE Asset Purchase - [***] | Paid | £-96.18 |
| 22 Oct 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 14 Oct 2024 | Staffing | Training - staff | carreer coaching | Paid | £594.00 |
| 10 Oct 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill (exc. call to Hong Kong) | Paid | £90.59 |
| 3 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - parl use | Paid | £29.98 |
| 18 Sep 2024 | Office Costs | Mobile telephone - contract & usage | lebara bill | Paid | £10.00 |
| 5 Sep 2024 | Accommodation | Utilities | Gas | Paid | £15.35 |
| 4 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £6.49 |
| 4 Sep 2024 | Accommodation | Cleaning services | [***] | Paid | £276.00 |
| 3 Sep 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £29.98 |
| 2 Sep 2024 | Office Costs | Mobile telephone - contract & usage | ee bill | Paid | £81.19 |
| 27 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £38.29 |
| 27 Aug 2024 | Office Costs | Postage & couriers | AMZNMKTPLACE [***] | Paid | £48.48 |
| 27 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £25.74 |
| 13 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone - parl use | Paid | £56.00 |
| 12 Aug 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £29.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.