Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£251,526
119 claims
Staffing
£111,393
4 claims
Miscellaneous
£83,031
13 claims
Accommodation
£19,192
18 claims
Office Costs
£15,975
71 claims
MP Travel
£15,891
9 claims
Staff Travel
£6,044
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £110,230.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,292.72 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £468.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £274.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,132.06 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £65,881.26 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,937.99 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £3,109.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,136.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £414.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £140.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £481.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,312.75 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £150.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £120.90 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,333.69 |
| 4 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £66.06 |
| 4 Nov 2024 | Accommodation | Utilities | Water | Paid | £20.89 |
| 28 Oct 2024 | Office Costs | Bought-in services | Administrative services | Paid | £-70.00 |
| 25 Oct 2024 | Office Costs | Postage & couriers | Postage | Paid | £9.00 |
| 24 Oct 2024 | Office Costs | Stationery & printing | Stationery | Paid | £5.24 |
| 24 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Work on Riverway House | Paid | £360.00 |
| 22 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £258.00 |
| 19 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £30.95 |
| 19 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £41.95 |
| 13 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Storage | Paid | £8.99 |
| 7 Oct 2024 | Miscellaneous | Removals | Removals from London Property including items from HOC Office | Paid | £2,178.00 |
| 28 Sep 2024 | Office Costs | Postage & couriers | Postage | Paid | £8.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.