Expenses
76 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,551
76 claims
Staffing
£127,400
1 claim
Miscellaneous
£42,042
3 claims
Office Costs
£12,599
50 claims
Staff Travel
£7,251
14 claims
Accommodation
£2,850
5 claims
MP Travel
£1,409
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,400.35 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £197.68 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £58.21 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £409.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,116.39 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.70 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £45.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £307.19 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £669.24 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £869.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £91.35 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,951.03 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,432.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £89.40 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,778.29 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £28,143.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,649.12 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £13.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,165.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £230.00 |
| 27 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £3,564.24 |
| 23 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 1 is a duplicate of 60233004, line 2. | Repaid | £0.00 |
| 4 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office redecoration | Paid | £75.00 |
| 3 Sep 2024 | Office Costs | TV licence | Partial repayment of 60238460:1 | Repaid | £0.00 |
| 3 Sep 2024 | Office Costs | Cleaning services | Gothard House cleaning | Paid | £111.78 |
| 1 Sep 2024 | Office Costs | Cleaning services | Cleaning before end of lease | Paid | £37.26 |
| 29 Aug 2024 | Miscellaneous | Removals | Office clearance | Paid | £250.00 |
| 25 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding | Paid | £76.80 |
| 25 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.