Expenses
115 business-cost claims in 2024/25, as published by IPSA.
All categories
£323,627
115 claims
Staffing
£235,427
1 claim
Office Costs
£32,106
90 claims
Accommodation
£31,323
14 claims
Staff Travel
£13,663
5 claims
MP Travel
£10,550
4 claims
Dependant Travel
£558
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK [200012898-1] | Paid | £1,027.21 |
| 24 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Payment for door hanging and shelving [200011781-347] | Paid | £28.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £235,426.92 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £17.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,141.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £453.54 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,866.14 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £5,185.18 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,487.21 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £53.07 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £48.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9,686.01 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £762.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £557.58 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £28,602.95 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.40 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £171.46 |
| 23 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-5427] | Paid | £56.98 |
| 23 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £83.23 |
| 18 Mar 2025 | Office Costs | Newspapers, journals, magazines | THE POST [200011725-5324] | Paid | £7.00 |
| 26 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £1,797.79 |
| 25 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.52 |
| 24 Feb 2025 | Office Costs | Moving Fees | Agency fees | Paid | £60.00 |
| 24 Feb 2025 | Office Costs | Moving Fees | Agency fees | Paid | £60.00 |
| 23 Feb 2025 | Office Costs | Software & applications | ADOBE [200011725-200] | Paid | £56.98 |
| 20 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £117.56 |
| 18 Feb 2025 | Office Costs | Newspapers, journals, magazines | THE POST [200011725-1392] | Paid | £7.00 |
| 17 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011726-519] | Paid | £720.00 |
| 17 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 23 Jan 2025 | Office Costs | Software & applications | ADOBE | Paid | £56.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.