Expenses
44 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,300
44 claims
Miscellaneous
£142,485
3 claims
Staffing
£58,091
1 claim
Accommodation
£9,194
11 claims
Office Costs
£7,368
21 claims
MP Travel
£2,361
6 claims
Staff Travel
£501
1 claim
Dependant Travel
£300
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £58,090.53 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £501.09 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,290.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £98,800.12 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £43,625.05 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,711.80 |
| 31 Mar 2025 | MP Travel | Mileage - motorcycle | Aggregated figure for travel during 2024-25 | Paid | £97.44 |
| 31 Mar 2025 | MP Travel | Mileage - motorcycle | Aggregated figure for travel during 2024-25 | Paid | £3.12 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £445.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £87.75 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £300.15 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,000.00 |
| 31 Oct 2024 | Miscellaneous | Removals | erased waste management - removal and disposal of filing cabinets from office | Paid | £60.00 |
| 24 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £298.80 |
| 14 Aug 2024 | Accommodation | Council tax | Partial Repayment-Westminster council tax-60237133:7 | Repaid | £0.00 |
| 7 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £101.01 |
| 7 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.04 |
| 28 Jul 2024 | Office Costs | Mobile telephone - contract & usage | o2 by DD mobile | Paid | £8.93 |
| 23 Jul 2024 | Office Costs | Stationery & printing | IMAGINEDIRECT.COUK | Paid | £52.92 |
| 19 Jul 2024 | Office Costs | Mobile telephone - contract & usage | o2 balance on june bill not on original claimed | Paid | £7.54 |
| 11 Jul 2024 | Office Costs | Stationery & printing | IMAGINEDIRECT.COUK | Paid | £165.68 |
| 11 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.04 |
| 11 Jul 2024 | Office Costs | Cleaning services | [***] | Paid | £19.71 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £326.19 |
| 5 Jul 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 17 Jun 2024 | Accommodation | Cleaning services | end of tenancy cleaning as per lease, by landlord by [***] [***] | Paid | £287.00 |
| 14 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £8.00 |
| 12 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.04 |
| 6 Jun 2024 | Office Costs | Mobile telephone - contract & usage | O2 mobile by DD June 24 | Paid | £37.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.