Expenses
153 business-cost claims in 2024/25, as published by IPSA.
All categories
£240,584
153 claims
Staffing
£117,814
1 claim
Miscellaneous
£83,996
3 claims
Office Costs
£14,500
105 claims
MP Travel
£10,945
10 claims
Staff Travel
£6,991
7 claims
Accommodation
£6,337
27 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £117,814.13 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £477.46 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £40.17 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £81.30 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £39.49 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £123.30 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,081.25 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £5,148.32 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,868.87 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £68,228.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,867.83 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £678.86 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £353.40 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £734.79 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,799.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.00 |
| 31 Mar 2025 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £6,792.61 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £101.70 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £336.64 |
| 7 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £172.26 |
| 7 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £172.26 |
| 4 Nov 2024 | Accommodation | Hotel - UK Not London | acoomdation Lewis - final finish up 2nights x£100 | Paid | £200.00 |
| 31 Oct 2024 | Accommodation | Hotel - London | London stay parliament wind up 2 nights | Paid | £420.00 |
| 25 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.09 |
| 25 Oct 2024 | Accommodation | Hotel - London | hotel london 3 nights x £210 per night | Paid | £630.00 |
| 24 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £586.81 |
| 17 Oct 2024 | Accommodation | Hotel - UK Not London | lewis accomdation 2 night x £100 | Paid | £200.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-337.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.