Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,158
56 claims
Staffing
£144,503
3 claims
Miscellaneous
£23,037
5 claims
Accommodation
£14,607
16 claims
Office Costs
£12,112
23 claims
MP Travel
£3,719
4 claims
Staff Travel
£2,180
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £143,986.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £934.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £732.11 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £54.59 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £339.99 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £119.10 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,500.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,961.56 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,683.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,945.28 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £423.05 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £270.68 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £79.70 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,087.74 |
| 4 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £129.62 |
| 1 Nov 2024 | Office Costs | Utilities | Other fuel | Paid | £607.31 |
| 31 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Disposal | Paid | £15.60 |
| 29 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £384.00 |
| 29 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 25 Oct 2024 | Accommodation | Council tax | Council Tax | Paid | £81.00 |
| 11 Oct 2024 | Office Costs | Stationery & printing | Printing | Paid | £57.20 |
| 9 Oct 2024 | Accommodation | Cleaning services | Cleaning | Paid | £290.00 |
| 8 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Disposal | Paid | £233.76 |
| 2 Oct 2024 | Office Costs | Business rates | Business Rates | Paid | £90.00 |
| 29 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.90 |
| 25 Sep 2024 | Accommodation | Council tax | Council Tax | Paid | £243.00 |
| 19 Sep 2024 | Office Costs | Stationery & printing | Printer | Paid | £57.20 |
| 14 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £71.92 |
| 2 Sep 2024 | Office Costs | Business rates | Business Rates | Paid | £270.00 |
| 1 Sep 2024 | Office Costs | Stationery & printing | Printer Hire | Paid | £540.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.