Expenses
59 business-cost claims in 2024/25, as published by IPSA.
All categories
£137,277
59 claims
Staffing
£87,128
4 claims
Miscellaneous
£29,963
4 claims
Office Costs
£12,022
38 claims
MP Travel
£4,628
4 claims
Accommodation
£3,480
8 claims
Staff Travel
£57
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £182.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £84,647.49 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.52 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,706.35 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,282.18 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,628.97 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £56.20 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,561.51 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 21 Oct 2024 | Office Costs | Stationery & printing | Final Photocopying Invoice | Paid | £19.27 |
| 18 Oct 2024 | Office Costs | Moving Fees | Agency fees | Paid | £114.00 |
| 17 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repainting Office before vacating | Paid | £420.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-273.26 |
| 30 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £41.99 |
| 30 Sep 2024 | Miscellaneous | Removals | Office Furniture Removal as part of Wind Up | Paid | £900.00 |
| 19 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £117.41 |
| 3 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 29 Aug 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £46.98 |
| 22 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £117.41 |
| 19 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | SUMUP PACKER SIGNBOX | Paid | £96.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 26 Jul 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £44.76 |
| 19 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £117.41 |
| 16 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £117.41 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £6.50 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £52.14 |
| 12 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 9 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.