Expenses
66 business-cost claims in 2024/25, as published by IPSA.
All categories
£213,494
66 claims
Staffing
£132,639
2 claims
Miscellaneous
£45,397
2 claims
Office Costs
£14,666
34 claims
Accommodation
£13,579
16 claims
MP Travel
£3,332
5 claims
Staff Travel
£3,175
6 claims
Dependant Travel
£705
1 claim
| 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 | £94.42 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,545.06 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £135.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,043.92 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £166.98 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £98.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £755.10 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £29,758.18 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,638.78 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,494.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £55.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,694.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £72.90 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £705.35 |
| 12 Nov 2024 | Accommodation | Council tax | Repayment-WWW.WESTMINSTER.GOV.UK-60237108:4 | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Kenneth Macaskill - GE Asset Purchase - [***] | Paid | £-183.16 |
| 17 Oct 2024 | Office Costs | Other | [***] - Kenneth Macaskill - GE Asset Purchase - [***] | Paid | £-416.25 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-508.21 |
| 30 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £384.48 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | John Burns Building Contractors, Haddington - end of tenancy redecoration of office as per lease agreement | Paid | £3,760.00 |
| 5 Sep 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 5 Sep 2024 | Accommodation | Cleaning services | [***] [***] [***] - window cleaning for London accommodation | Paid | £90.00 |
| 29 Aug 2024 | Office Costs | Parking | Paid | £180.50 | |
| 28 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £59.48 |
| 27 Aug 2024 | Office Costs | Mobile telephone - contract & usage | BT BUSINESS BILL | Paid | £36.36 |
| 27 Aug 2024 | Office Costs | Mobile telephone - contract & usage | BT BUSINESS BILL | Paid | £40.00 |
| 22 Aug 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 21 Aug 2024 | Accommodation | Rent | [***] | Paid | £756.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.