Expenses
94 business-cost claims in 2024/25, as published by IPSA.
All categories
£213,173
94 claims
Staffing
£147,119
2 claims
Miscellaneous
£31,096
7 claims
Office Costs
£16,579
66 claims
Accommodation
£16,000
13 claims
MP Travel
£2,226
4 claims
Staff Travel
£153
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £144,399.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £33.23 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £119.70 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,290.22 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,349.26 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,821.09 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £607.37 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £66.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,296.45 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £255.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,043.10 |
| 15 Jan 2025 | Office Costs | Other | Asset purchase [***] | Repaid | £0.00 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Final mobile phone bill (pro-rata) | Paid | £50.00 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Data and device payment for office ipad | Paid | £20.00 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £178.38 |
| 31 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.40 |
| 29 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £98.92 |
| 29 Oct 2024 | Office Costs | Mobile telephone - contract & usage | iphone use minus audible | Paid | £75.92 |
| 29 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Use of office ipad | Paid | £32.96 |
| 10 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Iphone use minus audible | Paid | £67.07 |
| 10 Oct 2024 | Accommodation | Council tax | Council Tax on Westminster Accommodation | Paid | £61.00 |
| 7 Oct 2024 | Accommodation | Cleaning services | End of tenancy clean - Advance Payment Required | Paid | £220.00 |
| 4 Oct 2024 | Accommodation | Utilities | Water | Paid | £262.15 |
| 2 Oct 2024 | Office Costs | Equipment - hire | Computer, laptop, PC, tablet & accessories | Paid | £32.96 |
| 29 Sep 2024 | Miscellaneous | Removals | Invoice from removal company to empty Westminster accommdation | Paid | £600.00 |
| 28 Sep 2024 | Accommodation | Utilities | Gas | Paid | £62.25 |
| 28 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £193.49 |
| 27 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Data for office ipad | Paid | £17.08 |
| 10 Sep 2024 | Accommodation | Council tax | Council Tax Bill Westminster Accommodation | Paid | £61.00 |
| 2 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Iphone use minus audible | Paid | £67.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.