Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£184,545
137 claims
Staffing
£121,904
1 claim
MP Travel
£21,948
5 claims
Office Costs
£20,724
102 claims
Accommodation
£16,996
23 claims
Staff Travel
£2,972
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-165] | Paid | £9.08 |
| 24 Apr 2025 | Office Costs | Utilities | Water | Paid | £52.57 |
| 14 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-164] | Paid | £103.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £780.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £121,903.61 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £60.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £67.67 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.59 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £378.96 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,668.70 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-780.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2,083.27 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £59.05 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £987.90 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £18,779.74 |
| 27 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £80.74 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £158.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £49.07 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £69.31 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,351.05 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £831.60 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.97 |
| 12 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.99 |
| 12 Mar 2025 | Accommodation | Council tax | Council Tax payment to Westminster Council taken by Direct Debit | Paid | £110.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-2677] | Paid | £38.40 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-2675] | Paid | £12.50 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-2676] | Paid | £10.13 |
| 7 Mar 2025 | Office Costs | Utilities | Water | Paid | £179.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.