Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£208,604
92 claims
Staffing
£152,016
18 claims
Office Costs
£30,375
38 claims
Accommodation
£18,839
20 claims
Staff Travel
£3,768
6 claims
MP Travel
£3,375
7 claims
Miscellaneous
£231
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £426.27 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £2,160.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,383.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,988.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,611.63 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £32.47 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £320.49 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £173.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £604.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,160.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £58.28 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £806.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,680.72 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £756.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.75 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £23.20 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,147.96 |
| 28 Mar 2025 | Staffing | Pooled staffing services | Labour Movement for Europe | Paid | £176.00 |
| 24 Mar 2025 | Accommodation | Utilities | Gas | Paid | £231.12 |
| 18 Mar 2025 | Staffing | Training - staff | Elected Technologies Caseworker Training: cost of additional member of staff to attend [200011803-252] | Paid | £250.00 |
| 11 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £6,000.00 |
| 5 Mar 2025 | Staffing | Training - staff | Caseworker training for MPs staff | Paid | £1,500.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £2,160.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,383.00 | |
| 27 Feb 2025 | Accommodation | Council tax | City of Westminster Council Tax demand notice for London accommodation: [***][***][***] | Paid | £501.84 |
| 23 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £52.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £2,160.00 | |
| 31 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.