Expenses

Mr Nicholas Brown

28 business-cost claims in 2024/25, as published by IPSA.

All categories £159,539 28 claims

Staffing £103,234 1 claim

Miscellaneous £39,034 2 claims

Office Costs £9,411 12 claims

Staff Travel £3,708 2 claims

Accommodation £2,813 10 claims

MP Travel £1,339 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£103,233.54
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,143.38
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£2,565.00
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£6,202.46
31 Mar 2025	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£37,184.00
31 Mar 2025	Miscellaneous	Payroll	Total other staff payroll costs for the 2024-25 year	Paid	£1,850.07
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,338.71
31 Aug 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£61.16
28 Aug 2024	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£787.50
15 Aug 2024	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£120.72
8 Aug 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	RESTORE DATASHRED	Paid	£114.00
8 Aug 2024	Accommodation	Utilities	Gas	Paid	£129.69
31 Jul 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£61.16
3 Jul 2024	Accommodation	Utilities	Electricity	Paid	£118.32
3 Jul 2024	Accommodation	Utilities	Water	Paid	£167.22
30 Jun 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£61.16
11 Jun 2024	Office Costs	Stationery & printing	POST OFFICE COUNTER	Paid	£42.50
31 May 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£61.16
28 May 2024	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£1,150.00
16 May 2024	Office Costs	Website hosting and design	123 REG LTD	Paid	£21.59
16 May 2024	Accommodation	Utilities	Gas	Paid	£553.53
15 May 2024	Accommodation	Landline phone & internet - rental & usage	Landline	Paid	£123.94
13 May 2024	Accommodation	Utilities	Electricity	Paid	£53.42
30 Apr 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£61.16
11 Apr 2024	Office Costs	Bought-in services	Parliamentary accountancy	Paid	£787.50
11 Apr 2024	Accommodation	Council tax	CITY OF NEWCASTLE INTE	Paid	£791.00
11 Apr 2024	Accommodation	Council tax	CITY OF NEWCASTLE INTE	Paid	£700.00
8 Apr 2024	Accommodation	Utilities	Electricity	Paid	£54.89
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.