Expenses
86 business-cost claims in 2024/25, as published by IPSA.
All categories
£138,896
86 claims
Staffing
£80,096
1 claim
Miscellaneous
£36,288
3 claims
Office Costs
£15,041
67 claims
Staff Travel
£4,696
8 claims
MP Travel
£2,144
6 claims
Accommodation
£630
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £80,095.93 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £239.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £573.37 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £127.98 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £64.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.83 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,370.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,299.42 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,196.40 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,874.50 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £14,193.64 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £315.96 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £27.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £96.59 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £163.80 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,079.28 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £461.09 |
| 22 Nov 2024 | Office Costs | Cleaning services | Waste and recycling fees to exit date | Paid | £27.42 |
| 22 Nov 2024 | Office Costs | Business rates | Final Calculation to exit date | Paid | £217.22 |
| 20 Nov 2024 | Office Costs | Other | [***] - James Hanvey - GE Asset Purchase - [***] | Paid | £-740.06 |
| 4 Nov 2024 | Office Costs | Postage & couriers | UK Parliament stationary return | Paid | £98.65 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.14 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £990.89 |
| 1 Nov 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £90.19 |
| 1 Nov 2024 | Office Costs | Equipment - hire | Computer, laptop, PC, tablet & accessories | Paid | £90.19 |
| 31 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £173.95 |
| 31 Oct 2024 | Office Costs | Utilities | Water | Paid | £93.61 |
| 28 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £112.91 |
| 28 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £143.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.