Expenses
11 business-cost claims in 2024/25, as published by IPSA.
All categories
£135,061
11 claims
Staffing
£93,173
1 claim
Miscellaneous
£38,036
2 claims
Accommodation
£2,730
5 claims
MP Travel
£640
1 claim
Staff Travel
£450
1 claim
Office Costs
£32
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 | £93,173.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £450.21 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £29,816.12 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,219.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £639.60 |
| 29 Jun 2024 | Office Costs | Stationery & printing | Ink for home printer as working from home. It was cheaper to buy this bundle than other options | Paid | £31.99 |
| 3 Jun 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 2 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 25 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 15 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.