Expenses
64 business-cost claims in 2024/25, as published by IPSA.
All categories
£191,212
64 claims
Staffing
£107,686
3 claims
Miscellaneous
£57,774
4 claims
Office Costs
£8,931
33 claims
Accommodation
£7,769
13 claims
Staff Travel
£4,246
8 claims
MP Travel
£4,139
2 claims
Dependant Travel
£667
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 | £105,387.72 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £280.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £858.24 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £107.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £25.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £10.80 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,869.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £675.59 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,250.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £49,154.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,322.51 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £380.37 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,758.67 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £666.59 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,006.47 |
| 6 Sep 2024 | Accommodation | Hotel - London | Accommodation 17 and 18 September | Paid | £210.00 |
| 4 Sep 2024 | Accommodation | Council tax | Repayment-City of Westminster - Council Tax - June 2024-60243649:1 | Repaid | £0.00 |
| 27 Aug 2024 | Office Costs | Postage & couriers | Parcel Force - return of HP Elitebook Laptop - [***][***][***] | Paid | £16.00 |
| 27 Aug 2024 | Office Costs | Postage & couriers | Parcel Force - return of HP Elitebook Laptop - [***][***][***] | Paid | £16.00 |
| 27 Aug 2024 | Office Costs | Postage & couriers | Parcel Force - return of HP Elitebook Laptop - [***][***][***] | Paid | £16.00 |
| 23 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Dispostal of obsolute papers | Paid | £35.00 |
| 23 Aug 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £26.76 |
| 21 Aug 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 16 Aug 2024 | Office Costs | Stationery & printing | Ink Cartridges x 2 machines | Paid | £138.20 |
| 2 Aug 2024 | Office Costs | Stationery & printing | 28/04/2024 to 27/07/2024 Photocopying - Equipment – hire - Printer, photocopier & scanner Active Office | Paid | £246.36 |
| 2 Aug 2024 | Office Costs | Cleaning services | Office Cleaning 13 and 27 June 2024 | Paid | £48.00 |
| 31 Jul 2024 | Office Costs | Cleaning services | Office Cleaning - 11 and 25 July 2024 | Paid | £48.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-2,151.65 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-2,151.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.