Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,149
80 claims
Staffing
£118,038
3 claims
Miscellaneous
£33,953
6 claims
Accommodation
£16,118
8 claims
Office Costs
£11,098
48 claims
MP Travel
£4,054
5 claims
Staff Travel
£1,853
7 claims
Dependant Travel
£1,035
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £117,120.30 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £138.04 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £206.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £586.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.80 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £886.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,342.50 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,794.12 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,286.39 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £203.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,020.67 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £80.40 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,735.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £394.67 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £34.00 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £606.15 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,910.64 |
| 25 Nov 2024 | Office Costs | Other | MP Asset purchase [***] Apple iPhone 13 Pro | Repaid | £0.00 |
| 15 Nov 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £-888.58 |
| 29 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £140.00 |
| 19 Oct 2024 | Accommodation | Utilities | Gas | Paid | £194.48 |
| 17 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £10.00 |
| 17 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £10.00 |
| 17 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £10.00 |
| 17 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £10.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.