Expenses
51 business-cost claims in 2024/25, as published by IPSA.
All categories
£136,000
51 claims
Staffing
£85,926
1 claim
Miscellaneous
£23,631
3 claims
Accommodation
£14,737
3 claims
Office Costs
£8,303
39 claims
Staff Travel
£2,013
3 claims
MP Travel
£1,390
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Sep 2025 | Miscellaneous | Cleaning services | [***] Jill Mortimer MP - ACC final professional clean as per lease [200012578-1] | Paid | £670.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £85,925.75 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £116.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £366.26 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,530.75 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,200.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,417.20 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,543.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £741.94 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £648.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,409.38 |
| 16 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £90.18 |
| 16 Sep 2024 | Office Costs | Utilities | Gas | Paid | £137.03 |
| 30 Aug 2024 | Office Costs | Utilities | Gas | Paid | £77.34 |
| 30 Aug 2024 | Office Costs | Cleaning services | Window cleaning | Paid | £24.00 |
| 27 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £76.29 |
| 22 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.06 |
| 7 Aug 2024 | Office Costs | Utilities | Water | Paid | £14.87 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Utilities | Gas | Paid | £89.84 |
| 26 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £103.22 |
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.06 |
| 30 Jun 2024 | Office Costs | Utilities | Water | Paid | £58.43 |
| 28 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste collection | Paid | £15.60 |
| 28 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £107.37 |
| 28 Jun 2024 | Office Costs | Utilities | Gas | Paid | £112.04 |
| 28 Jun 2024 | Office Costs | Software & applications | Elected technology Case worker | Paid | £360.00 |
| 28 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.60 |
| 5 Jun 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £109.25 |
| 31 May 2024 | Office Costs | Utilities | Gas | Paid | £197.02 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.