Expenses
82 business-cost claims in 2024/25, as published by IPSA.
All categories
£278,929
82 claims
Miscellaneous
£137,585
6 claims
Staffing
£103,908
1 claim
Office Costs
£19,374
36 claims
Accommodation
£9,581
29 claims
Staff Travel
£5,793
6 claims
MP Travel
£2,687
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £103,908.46 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £267.69 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £73.99 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £57.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £30.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,470.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,893.55 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,983.61 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £123,994.08 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,026.44 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £530.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £134.10 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £420.65 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,602.27 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,380.00 |
| 8 Nov 2024 | Office Costs | Other | Purchase asset [***] | Repaid | £0.00 |
| 31 Oct 2024 | Office Costs | Business rates | Partial Repayment-My Share of Annual Office Rates Bill to 31 October 2024-60245096:3 | Repaid | £0.00 |
| 11 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £203.80 |
| 11 Sep 2024 | Office Costs | Utilities | Gas | Paid | £26.41 |
| 1 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £43.12 |
| 29 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Shredding of Case Files & Documents | Paid | £217.08 |
| 28 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Shredding of Case Files & Documents | Paid | £129.60 |
| 27 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Shredding of Case Files & Documents | Paid | £88.80 |
| 23 Aug 2024 | Accommodation | Utilities | Water | Paid | £64.46 |
| 22 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Shredding of Case Files | Paid | £174.96 |
| 22 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £38.35 |
| 22 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £44.75 |
| 22 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.15 |
| 22 Aug 2024 | Accommodation | Cleaning services | Professional End of Tenancy Cleaning Service | Paid | £185.00 |
| 16 Aug 2024 | Miscellaneous | Removals | Van Hire for removal of file boxes and other materials from London Accommodation to Northern Ireland | Paid | £156.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.