Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£175,657
63 claims
Staffing
£117,216
3 claims
Miscellaneous
£26,070
8 claims
Accommodation
£13,931
13 claims
Office Costs
£11,216
29 claims
MP Travel
£5,562
4 claims
Staff Travel
£1,661
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 | £114,917.49 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £50.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £82.17 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £44.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £61.43 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,001.67 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,156.80 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,224.66 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,610.38 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £727.48 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,823.35 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,385.33 |
| 21 Oct 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 21 Oct 2024 | Accommodation | Council tax | Repayment- WWW.WESTMINSTER.GOV.UK-60247185:2 | Repaid | £0.00 |
| 25 Sep 2024 | Miscellaneous | Removals | IT equipment to go to uplift | Paid | £9.70 |
| 25 Sep 2024 | Miscellaneous | Removals | removal from constituency office | Paid | £9.10 |
| 13 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | shredding services | Paid | £63.00 |
| 13 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £33.01 |
| 6 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £92.40 |
| 28 Aug 2024 | Miscellaneous | Removals | AUSSIE MAN & VAN | Paid | £681.60 |
| 28 Aug 2024 | Miscellaneous | Cleaning services | [***][***][***] | Paid | £303.60 |
| 26 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Reinstating constituency office - paint | Paid | £714.00 |
| 22 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £37.31 |
| 21 Aug 2024 | Miscellaneous | Removals | AUSSIE MAN & VAN | Paid | £79.20 |
| 6 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £92.45 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 30 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £92.40 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.