Expenses
84 business-cost claims in 2024/25, as published by IPSA.
All categories
£274,658
84 claims
Staffing
£215,044
6 claims
Office Costs
£27,645
44 claims
Accommodation
£25,131
25 claims
MP Travel
£5,469
6 claims
Staff Travel
£1,369
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 | £208,473.72 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £512.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £657.07 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,745.88 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £764.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.95 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £239.85 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,031.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £330.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,881.01 |
| 31 Mar 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK [200011725-8390] | Paid | £678.12 |
| 26 Mar 2025 | Accommodation | Utilities | Water | Paid | £814.75 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £34.88 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £15.65 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 14 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,314.00 |
| 11 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £67.11 |
| 6 Mar 2025 | Office Costs | Stationery & printing | SUPERIOR OFF SUPPLIES [200011725-4778] | Paid | £212.33 |
| 5 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £147.86 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £23.75 | |
| 25 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £68.28 |
| 15 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,314.00 |
| 13 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £42.26 |
| 10 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 6 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £96.02 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,972.16 |
| 22 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £18.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.