Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,838
75 claims
Staffing
£90,260
3 claims
Miscellaneous
£29,887
7 claims
Accommodation
£21,330
7 claims
Office Costs
£17,393
49 claims
MP Travel
£6,578
3 claims
Dependant Travel
£1,261
2 claims
Staff Travel
£1,130
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £87,017.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £14.90 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £44.90 |
| 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 | £649.71 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,101.76 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £11,339.08 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,201.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,906.23 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,636.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,035.34 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £842.36 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £418.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,506.02 |
| 13 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £290.74 |
| 6 Nov 2024 | Office Costs | Postage & couriers | transport of packing boxes from parliament | Paid | £960.00 |
| 30 Oct 2024 | Miscellaneous | Cleaning services | End of tenancy flat clean [200011017-1] | Paid | £280.00 |
| 25 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Remova of outside signage, window vynils, lettering and graphics | Paid | £200.00 |
| 25 Oct 2024 | Miscellaneous | Removals | Removal od desks, chairs, metal furniture, office sundries, paper, confidential waste, large printer and other goods for winding up office. | Paid | £20.00 |
| 25 Oct 2024 | Miscellaneous | Removals | Office Furniture removal, Rubbish Clearance, Removal of Paper and Confidential waste, Removal of office equipment and sundries | Paid | £694.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-146.71 |
| 11 Sep 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,292.50 |
| 4 Sep 2024 | Accommodation | Council tax | EQUITA LTD | Paid | £568.00 |
| 4 Sep 2024 | Accommodation | Council tax | EQUITA LTD | Paid | £1,000.00 |
| 4 Sep 2024 | Accommodation | Council tax | EQUITA LTD | Paid | £1,545.52 |
| 30 Aug 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 19 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £129.70 |
| 19 Aug 2024 | Office Costs | Utilities | Water | Paid | £70.06 |
| 19 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £165.25 |
| 18 Aug 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.