Expenses
83 business-cost claims in 2024/25, as published by IPSA.
All categories
£151,664
83 claims
Staffing
£115,684
3 claims
Miscellaneous
£22,437
2 claims
Office Costs
£9,148
56 claims
MP Travel
£1,957
6 claims
Accommodation
£1,440
9 claims
Staff Travel
£998
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Insurance - contents | Partial Refund for Claim 60234584:1 APLAN.CO.UK TA HOWDEN | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,768.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £132.30 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £23.18 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £459.86 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £343.25 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,698.72 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,293.98 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £4,142.88 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £1,260.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £288.75 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £185.53 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £65.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £125.78 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 19 Nov 2024 | Office Costs | Business rates | Partial Refund for Business Rates 60241914:2 WWW.WESTBERKS.GOV.UK | Repaid | £0.00 |
| 6 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Partial refund of 60244444:1 SELECT ENVIRONMENTAL | Repaid | £0.00 |
| 29 Oct 2024 | Office Costs | Postage & couriers | Courier for return of Parliamentary laptop | Paid | £6.65 |
| 28 Oct 2024 | Office Costs | Postage & couriers | Courier for Parliamentary laptop return | Paid | £6.65 |
| 25 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of remaining confidential waste | Paid | £24.00 |
| 18 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £432.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Laura Farris - GE Asset Purchase - [***] | Paid | £-917.61 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-417.60 |
| 27 Sep 2024 | Office Costs | Postage & couriers | Making courier arrangements for returning my laptop after last day of my employment following redundency (Laptop´s future courier service and associated protection insurance) | Paid | £30.00 |
| 27 Sep 2024 | Office Costs | Postage & couriers | Courier Cost to Return Laptop via DPD to CEVA Logistics | Paid | £30.00 |
| 24 Sep 2024 | Office Costs | Service charge & ground Rent | Service charge partial refund 60228331:1 | Repaid | £0.00 |
| 24 Sep 2024 | Office Costs | Service charge & ground Rent | Service charge refund 60242566:1 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.