Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£240,761
63 claims
Staffing
£134,150
2 claims
Miscellaneous
£66,374
5 claims
Office Costs
£17,662
40 claims
Accommodation
£14,915
4 claims
MP Travel
£5,599
4 claims
Staff Travel
£2,061
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £131,857.97 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £45.85 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £46.25 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £391.76 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.43 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £712.16 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,214.09 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £44,890.90 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,603.27 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £434.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £146.29 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,988.42 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,873.77 |
| 4 Nov 2024 | Office Costs | Other | Purchase of asset [***] - HP Pavillion | Repaid | £0.00 |
| 31 Oct 2024 | Office Costs | Postage & couriers | return of PDS laptop and IPAD | Paid | £82.76 |
| 31 Oct 2024 | Accommodation | Cleaning services | deep clean of london flat | Paid | £267.00 |
| 30 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | remove items from office to Chris´s home | Paid | £40.00 |
| 30 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | wipe all data from laptop | Paid | £47.00 |
| 29 Oct 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,292.50 |
| 28 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | removal of desks and office furniture | Paid | £1,080.00 |
| 28 Oct 2024 | Office Costs | Utilities | Water | Paid | £265.52 |
| 28 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £22.24 |
| 28 Oct 2024 | Accommodation | Council tax | council tax london | Paid | £355.41 |
| 24 Oct 2024 | Office Costs | Business rates | final rates bill | Paid | £220.27 |
| 10 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £718.53 |
| 19 Sep 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | C Stephens - Dilapidations [***] | Paid | £8,541.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.