Expenses
64 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,185
64 claims
Staffing
£112,974
5 claims
Miscellaneous
£49,027
3 claims
Office Costs
£7,154
45 claims
MP Travel
£613
6 claims
Staff Travel
£419
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £110,745.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £327.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £23.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £28.36 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £14.09 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £45,324.66 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,301.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £239.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £67.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £81.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.25 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £186.01 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £17.50 |
| 1 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,078.12 |
| 1 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £400.00 |
| 1 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Destruction of confidential files etc | Paid | £270.00 |
| 31 Oct 2024 | Office Costs | Postage & couriers | Transport to help destroy confidential papers | Paid | £20.00 |
| 31 Oct 2024 | Miscellaneous | Removals | Removal of furniture from Parliament | Paid | £400.00 |
| 23 Oct 2024 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 18 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.99 |
| 2 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 75% bill | Paid | £31.86 |
| 2 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Contract minus extra charges | Paid | £62.92 |
| 20 Sep 2024 | Office Costs | Newspapers, journals, magazines | Spectator annual subscription for previous year, now cancelled | Paid | £169.99 |
| 20 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.95 |
| 16 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Device contract - 75% | Paid | £31.86 |
| 16 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Phone bill - extra charges subtracted (75%) | Paid | £41.20 |
| 9 Sep 2024 | Staffing | Bought-in services | Administrative services | Paid | £400.00 |
| 9 Sep 2024 | Office Costs | Postage & couriers | Postage | Paid | £25.83 |
| 2 Sep 2024 | Office Costs | Postage & couriers | cost of returning HOC stationery and sending HR files by post to Adam | Paid | £78.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.