Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£184,530
75 claims
Staffing
£120,011
5 claims
Miscellaneous
£44,729
3 claims
Office Costs
£8,997
42 claims
MP Travel
£5,697
6 claims
Accommodation
£3,234
11 claims
Dependant Travel
£1,359
2 claims
Staff Travel
£502
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 | £112,810.51 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £37.38 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.24 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £52.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £370.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,498.40 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £32,713.68 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,845.83 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £95.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £392.93 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £63.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.93 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £5,128.15 |
| 31 Mar 2025 | Dependant Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,299.42 |
| 20 Oct 2024 | Accommodation | Hotel - London | Douglas Chapman attending Westminster Digital Services and equipment return | Paid | £377.90 |
| 16 Oct 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £70.84 |
| 27 Sep 2024 | Office Costs | Stationery & printing | Parcel Tape - to parcel up telephones being returned to BT | Paid | £2.29 |
| 15 Sep 2024 | Accommodation | Hotel - London | Former MP Hotel 2 nights London - collecting new pass | Paid | £396.08 |
| 2 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £231.92 |
| 28 Aug 2024 | Miscellaneous | Removals | ENTERPRISE RENT A CAR | Paid | £169.93 |
| 6 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £231.92 |
| 4 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £231.92 |
| 30 Jun 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £360.00 |
| 28 Jun 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,800.00 |
| 26 Jun 2024 | Office Costs | Mobile telephone - contract & usage | MP Mobile phone Bill June 2024 | Paid | £32.49 |
| 4 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £216.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.