Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,172
112 claims
Staffing
£119,349
4 claims
Miscellaneous
£30,101
5 claims
Accommodation
£16,862
10 claims
Office Costs
£12,097
78 claims
MP Travel
£2,898
7 claims
Staff Travel
£528
4 claims
Dependant Travel
£338
4 claims
| 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 | £145.31 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,803.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £119.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £37.24 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £144.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £227.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,726.57 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,270.46 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,601.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,558.69 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £268.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £37.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £410.97 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £54.59 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £550.86 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £17.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £109.00 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.50 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.40 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £217.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,000.00 |
| 21 Nov 2024 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 13 Nov 2024 | Accommodation | Council tax | Repayment-WWW.WESTMINSTER.GOV.UK-60240832:7 | Repaid | £0.00 |
| 1 Nov 2024 | Office Costs | Utilities | Gas | Paid | £16.56 |
| 1 Nov 2024 | Office Costs | Postage & couriers | Postage costs for laptop couriers | Paid | £18.18 |
| 1 Nov 2024 | Office Costs | Insurance - contents | Contents insurance for constituency office | Paid | £113.93 |
| 31 Oct 2024 | Office Costs | Utilities | Water | Paid | £128.08 |
| 31 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £276.00 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £416.61 |
| 11 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Collection and destruction of confidential waste | Paid | £12.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.