Expenses
74 business-cost claims in 2024/25, as published by IPSA.
All categories
£160,184
74 claims
Staffing
£108,458
4 claims
Miscellaneous
£25,620
2 claims
Accommodation
£13,524
24 claims
Office Costs
£9,557
35 claims
MP Travel
£1,746
6 claims
Staff Travel
£1,279
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 | £106,070.34 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £78.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £405.58 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £795.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,673.26 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £19,600.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,020.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £537.87 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £136.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £945.90 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £65.60 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,937.77 |
| 14 Nov 2024 | Accommodation | Council tax | Repayment-WWW.WESTMINSTER.GOV.UK-60240816:3 | Repaid | £0.00 |
| 21 Oct 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - David Jones - GE Asset Purchase - [***] | Paid | £-119.25 |
| 17 Oct 2024 | Office Costs | Other | [***] - David Jones - GE Asset Purchase - [***] | Paid | £-77.98 |
| 17 Oct 2024 | Office Costs | Other | [***] - David Jones - GE Asset Purchase - [***] | Paid | £-99.84 |
| 17 Oct 2024 | Office Costs | Other | [***] - David Jones - GE Asset Purchase - [***] | Paid | £-119.25 |
| 10 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone October 2024 | Paid | £83.35 |
| 8 Oct 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Oct 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Oct 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 8 Oct 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 30 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £27.15 |
| 30 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £13.06 |
| 30 Sep 2024 | Accommodation | Cleaning services | [***] [***] [***] - 30.09.24 | Paid | £365.00 |
| 23 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £191.01 |
| 19 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill - September 2024 | Paid | £82.69 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.