Expenses
42 business-cost claims in 2024/25, as published by IPSA.
All categories
£269,195
42 claims
Staffing
£130,074
1 claim
Miscellaneous
£90,099
2 claims
Office Costs
£18,132
27 claims
Accommodation
£17,033
2 claims
MP Travel
£9,078
5 claims
Staff Travel
£4,308
4 claims
Dependant Travel
£471
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 | £130,074.28 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £40.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £579.80 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £740.98 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,946.78 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,663.70 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £66,480.82 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £23,617.98 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £400.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £383.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £850.05 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £571.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £6,873.00 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £471.04 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,843.88 |
| 20 Nov 2024 | Office Costs | Other | [***] - Ian Paisley - GE Asset Purchase - [***] | Paid | £-249.84 |
| 14 Oct 2024 | Office Costs | Bought-in services | Administrative services | Paid | £249.60 |
| 8 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £589.21 |
| 8 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £160.98 |
| 17 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £2,575.20 |
| 2 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £321.90 |
| 20 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £200.51 |
| 6 Aug 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £1,189.42 |
| 18 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £345.01 |
| 25 Jun 2024 | Office Costs | Website hosting and design | MCC COMPUTERS LIMITED | Paid | £84.00 |
| 20 Jun 2024 | Office Costs | Utilities | Other fuel | Paid | £610.00 |
| 20 Jun 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £321.90 |
| 18 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £270.72 |
| 5 Jun 2024 | Office Costs | Website hosting and design | MCC COMPUTERS LIMITED | Paid | £296.40 |
| 5 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £571.64 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.