Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£142,368
98 claims
Staffing
£101,186
2 claims
Office Costs
£17,453
61 claims
Accommodation
£16,690
25 claims
MP Travel
£5,313
8 claims
Staff Travel
£1,418
1 claim
Dependant Travel
£308
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,418.32 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-750.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £276.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,363.69 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £786.58 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £191.09 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £915.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £85.48 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £594.04 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £308.12 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,362.00 |
| 27 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £648.00 |
| 27 Mar 2025 | Accommodation | Utilities | Gas | Paid | £104.18 |
| 27 Mar 2025 | Accommodation | Utilities | Gas | Paid | £56.00 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £31.49 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £11.03 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £909.60 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £750.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,362.00 | |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £49.78 |
| 12 Feb 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK [200011725-1232] | Paid | £151.00 |
| 9 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,770.80 |
| 5 Feb 2025 | Accommodation | Utilities | Water | Paid | £62.53 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £750.00 | |
| 4 Feb 2025 | Accommodation | Rent | Paid | £2,362.00 | |
| 31 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-68] [200011633-88] | Paid | £50.00 |
| 28 Jan 2025 | Office Costs | Insurance - contents | J. L. MORRIS INSURANCE [200011799-214] | Paid | £41.18 |
| 25 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £299.21 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £129.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.