Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£217,555
106 claims
Staffing
£122,493
5 claims
Miscellaneous
£81,178
4 claims
Office Costs
£8,984
71 claims
Accommodation
£3,017
8 claims
MP Travel
£895
6 claims
Staff Travel
£723
8 claims
Dependant Travel
£266
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £120,426.76 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £85.12 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £317.23 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.30 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £23.04 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £224.03 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £79,152.18 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,601.28 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £175.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £34.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £188.17 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £247.08 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £55.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £162.60 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.90 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.40 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £83.65 |
| 5 Nov 2024 | Office Costs | Postage & couriers | Courier costs of returning the last office laptop to Digital Service (05.11.2024) | Paid | £18.55 |
| 5 Nov 2024 | Office Costs | Postage & couriers | postage cost of Westminster office key | Paid | £3.25 |
| 5 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Repayment-Mobile Bill (May) 20.05.2024-60242625:2 | Repaid | £0.00 |
| 21 Oct 2024 | Miscellaneous | Removals | Costs of clearing out the office while winding down. (21.10.2024) | Paid | £420.00 |
| 18 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Cost of confidential waste collection (18.10.2024) | Paid | £223.98 |
| 17 Oct 2024 | Staffing | Training - staff | Staff career coaching (17.10.2024) | Paid | £400.00 |
| 17 Oct 2024 | Staffing | Training - staff | Staff career coaching (17.10.2024) | Paid | £750.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - David Davies - GE Asset Purchase - [***] | Paid | £-995.80 |
| 17 Oct 2024 | Office Costs | Other | [***] - David Davies - GE Asset Purchase - [***] | Paid | £-293.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.