Expenses
68 business-cost claims in 2024/25, as published by IPSA.
All categories
£140,377
68 claims
Staffing
£91,823
12 claims
Miscellaneous
£15,586
4 claims
Office Costs
£14,073
37 claims
Accommodation
£12,715
6 claims
MP Travel
£4,500
5 claims
Staff Travel
£982
2 claims
Dependant Travel
£700
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £141.14 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £88,720.61 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £778.72 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £202.98 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,322.60 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £12,215.28 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,209.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,944.38 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £388.35 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £125.80 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £4.20 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £464.10 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £235.58 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,500.00 |
| 24 Mar 2025 | Office Costs | Insurance - contents | Partial refund of office insurance 60237439:1 | Repaid | £0.00 |
| 15 Jan 2025 | Accommodation | Council tax | 24/25 partial council tax refund 60237421:1 | Repaid | £0.00 |
| 23 Nov 2024 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 23 Nov 2024 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 16 Oct 2024 | Office Costs | Business rates | Partial repayment of 60237456 | Repaid | £0.00 |
| 2 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £83.53 |
| 1 Oct 2024 | Office Costs | Utilities | Water | Paid | £83.14 |
| 1 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £142.74 |
| 27 Sep 2024 | Office Costs | Postage & couriers | Return of Laptop following redundancy | Paid | £17.75 |
| 2 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £83.25 |
| 2 Sep 2024 | Office Costs | Utilities | Gas | Paid | £23.40 |
| 2 Sep 2024 | Office Costs | Postage & couriers | ROYAL MAIL FEES | Paid | £261.00 |
| 28 Aug 2024 | Office Costs | Postage & couriers | Return of laptop to parliament following redundancy | Paid | £17.75 |
| 28 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Decoration to Wrexham Office - Lease requirement | Paid | £756.00 |
| 15 Aug 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £17.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.