Expenses
108 business-cost claims in 2024/25, as published by IPSA.
All categories
£142,257
108 claims
Staffing
£82,584
2 claims
Office Costs
£24,981
75 claims
MP Travel
£19,957
4 claims
Accommodation
£14,225
24 claims
Staff Travel
£510
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £750.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,145.83 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £80,284.48 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.16 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £184.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £300.72 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,000.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,145.83 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £322.84 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £55.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,872.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £17,707.35 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-434.67 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | Advertising Contact Cards | Paid | £435.00 |
| 21 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,050.25 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £114.37 |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | Advertising & Contact Me Cards | Paid | £418.17 |
| 11 Mar 2025 | Office Costs | Advertising and contact cards | Contact Me Leaflets | Paid | £540.00 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £2,440.83 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,145.83 | |
| 3 Mar 2025 | Office Costs | Advertising and contact cards | Advertising | Paid | £640.00 |
| 27 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 27 Feb 2025 | Office Costs | Stationery & printing | VIKING | Paid | £703.73 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £199.98 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £199.98 |
| 27 Feb 2025 | Office Costs | Cleaning services | WWW.AMAZON. [***] | Paid | £61.47 |
| 26 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £99.99 |
| 26 Feb 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £141.31 |
| 25 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £114.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.