Expenses
49 business-cost claims in 2024/25, as published by IPSA.
All categories
£146,988
49 claims
Staffing
£96,177
2 claims
Miscellaneous
£20,523
5 claims
Office Costs
£12,888
24 claims
Accommodation
£12,723
9 claims
MP Travel
£2,430
3 claims
Staff Travel
£2,246
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £95,121.13 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £18.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £298.01 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £334.31 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £475.89 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,114.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,895.28 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £10,500.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,896.39 |
| 31 Mar 2025 | Miscellaneous | Air travel | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,233.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £141.75 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £55.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,548.35 |
| 28 Mar 2025 | Accommodation | Cleaning services | Final Flat clean 50% | Paid | £188.00 |
| 25 Feb 2025 | Accommodation | Council tax | Council tax partial refund 60241904:2 | Repaid | £0.00 |
| 1 Nov 2024 | Office Costs | Stationery & printing | Hard drive for former MP - 120 GB | Paid | £18.98 |
| 17 Oct 2024 | Office Costs | Other | [***] - Heather Wheeler - GE Asset Purchase - [***] | Paid | £-186.72 |
| 23 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste - Shredpro | Paid | £96.00 |
| 11 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.48 |
| 3 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | OFFICE RECYCLING SOLUT | Paid | £534.00 |
| 28 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.OFFICEBOFFINS.CO.U | Paid | £608.34 |
| 28 Aug 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 7 Aug 2024 | Staffing | Training - staff | Training | Paid | £1,056.00 |
| 7 Aug 2024 | Office Costs | Postage & couriers | Postage for London team during winding up | Paid | £34.00 |
| 7 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £74.18 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,636.21 |
| 26 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £93.50 |
| 26 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £74.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.