Expenses
83 business-cost claims in 2024/25, as published by IPSA.
All categories
£181,238
83 claims
Staffing
£117,810
7 claims
Miscellaneous
£28,734
5 claims
Accommodation
£21,482
18 claims
Office Costs
£9,044
47 claims
MP Travel
£3,471
4 claims
Staff Travel
£470
1 claim
Dependant Travel
£227
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 | £110,118.93 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £469.83 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,950.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £17,971.98 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,807.37 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,056.58 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,294.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,015.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £105.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £227.17 |
| 4 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £2,279.00 |
| 1 Nov 2024 | Miscellaneous | Removals | Brittania Rysansmove including insurance | Paid | £2,619.68 |
| 1 Nov 2024 | Accommodation | Rent | Rent £2,857.50 x 4 / 30 days | Paid | £375.78 |
| 30 Oct 2024 | Office Costs | Utilities | Gas | Paid | £42.31 |
| 30 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £119.59 |
| 29 Oct 2024 | Accommodation | Council tax | Westminster Council - Claim reduced to £362.72 to come in £1 under budget | Paid | £362.72 |
| 28 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredall | Paid | £155.34 |
| 18 Oct 2024 | Office Costs | Utilities | Gas | Paid | £45.20 |
| 17 Oct 2024 | Office Costs | Other | [***] - Darren Henry - GE Asset Purchase - [***] | Paid | £-227.21 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.96 |
| 10 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £75.66 |
| 1 Oct 2024 | Accommodation | Rent | Rent as per lease agreement | Paid | £2,857.50 |
| 18 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £222.55 |
| 12 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.96 |
| 11 Sep 2024 | Office Costs | Utilities | Gas | Paid | £8.97 |
| 11 Sep 2024 | Office Costs | Utilities | Gas | Paid | £17.86 |
| 10 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £45.69 |
| 1 Sep 2024 | Accommodation | Rent | As per lease | Paid | £2,857.50 |
| 27 Aug 2024 | Office Costs | Utilities | Gas | Paid | £31.20 |
| 22 Aug 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,192.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.