Expenses
41 business-cost claims in 2024/25, as published by IPSA.
All categories
£235,049
41 claims
Miscellaneous
£115,222
2 claims
Staffing
£105,512
3 claims
Accommodation
£7,448
6 claims
Office Costs
£4,265
26 claims
MP Travel
£2,094
3 claims
Staff Travel
£509
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 | £104,324.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £508.97 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,534.46 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £101,683.74 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,537.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,731.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £316.80 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,638.16 |
| 17 Oct 2024 | Office Costs | Other | [***] - Yvonne Fovargue - GE Asset Purchase - [***] | Paid | £-359.86 |
| 17 Oct 2024 | Office Costs | Other | [***] - Yvonne Fovargue - GE Asset Purchase - [***] | Paid | £-131.85 |
| 17 Oct 2024 | Office Costs | Other | [***] - Yvonne Fovargue - GE Asset Purchase - [***] | Paid | £-268.10 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-1,298.36 |
| 14 Aug 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £927.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £-3,412.09 |
| 15 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | confidential waste shredding and disposal | Paid | £49.50 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £121.14 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £121.14 |
| 10 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £41.94 |
| 4 Jul 2024 | Accommodation | Cleaning services | professional cleaning of london flat on vacation as per contract agreement | Paid | £180.00 |
| 20 Jun 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 13 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £50.31 |
| 21 May 2024 | Office Costs | Newspapers, journals, magazines | subscription to local newspaper | Paid | £89.90 |
| 20 May 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 17 May 2024 | Accommodation | Utilities | Electricity | Paid | £49.59 |
| 7 May 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone device plan for May 24 | Paid | £35.82 |
| 7 May 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone usage for May 24 | Paid | £34.21 |
| 26 Apr 2024 | Office Costs | Software & applications | Caseworker sofeware/annual hosting and support fee. | Paid | £720.00 |
| 26 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £128.93 |
| 26 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £136.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.