Expenses
39 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,120
39 claims
Staffing
£99,882
4 claims
Miscellaneous
£40,974
3 claims
Accommodation
£16,540
13 claims
Office Costs
£7,662
12 claims
Dependant Travel
£1,210
1 claim
MP Travel
£538
4 claims
Staff Travel
£314
2 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 | £107.55 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £98,858.27 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £122.50 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £191.44 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,128.33 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,900.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £14,925.96 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £350.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £11.67 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £117.63 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £58.41 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,210.04 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,695.08 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 15 Oct 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 15 Oct 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 15 Oct 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 11 Sep 2024 | Accommodation | Cleaning services | cleaning of london flat after lease end | Paid | £600.00 |
| 6 Sep 2024 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £14.39 |
| 3 Sep 2024 | Miscellaneous | Removals | removals cost for Members flat to cosntituency home | Paid | £7,148.32 |
| 23 Aug 2024 | Office Costs | Cleaning services | advance claim for restoration fee for end of tenancy of constituency office as per wind up | Paid | £1,165.82 |
| 22 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £144.90 |
| 12 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £193.64 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 18 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £129.25 |
| 1 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.82 |
| 24 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £143.65 |
| 24 Jun 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £122.00 |
| 17 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £269.47 |
| 13 Jun 2024 | Office Costs | Newspapers, journals, magazines | CASTLEGATE CONVENIENCE | Paid | £225.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.