Expenses
93 business-cost claims in 2024/25, as published by IPSA.
All categories
£146,735
93 claims
Staffing
£82,822
11 claims
Miscellaneous
£27,908
5 claims
Accommodation
£15,040
16 claims
Office Costs
£13,888
49 claims
MP Travel
£5,566
6 claims
Staff Travel
£1,410
5 claims
Dependant Travel
£101
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 | £55,083.71 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £693.96 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £27.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £450.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £168.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,896.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,593.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,589.03 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £87.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,849.56 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £71.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £239.85 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £312.16 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £100.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,183.24 |
| 4 Nov 2024 | Accommodation | Cleaning services | End of tenancy cleaning | Paid | £294.00 |
| 2 Nov 2024 | Miscellaneous | Removals | Moving fees from London flat [200011032-3] | Paid | £1,258.00 |
| 1 Nov 2024 | Accommodation | Council tax | council tax | Paid | £342.00 |
| 31 Oct 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,800.00 |
| 31 Oct 2024 | Staffing | Bought-in services | Parliamentary accountancy | Paid | £600.00 |
| 31 Oct 2024 | Office Costs | Website hosting and design | Deletion and transfer of conormcginn.co.uk | Paid | £600.00 |
| 31 Oct 2024 | Miscellaneous | Venue hire, meetings & surgeries | [200011032-2] | Paid | £354.00 |
| 29 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 28 Oct 2024 | Office Costs | Software & applications | i cloud storage | Paid | £8.99 |
| 1 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £354.00 | |
| 30 Sep 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,200.00 |
| 29 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 23 Sep 2024 | Office Costs | Mobile telephone - contract & usage | mobile | Paid | £47.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.