Expenses
52 business-cost claims in 2024/25, as published by IPSA.
All categories
£312,451
52 claims
Staffing
£231,152
1 claim
Accommodation
£40,314
11 claims
Office Costs
£24,422
26 claims
Staff Travel
£7,930
6 claims
MP Travel
£6,545
7 claims
Dependant Travel
£2,088
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £231,152.41 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £316.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,609.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £295.78 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,174.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £2,167.70 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,365.15 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,400.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £191.44 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £466.98 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £34.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £99.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5,137.85 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £480.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,087.98 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £36,004.04 |
| 28 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-10636] | Paid | £614.73 |
| 22 Mar 2025 | Accommodation | Utilities | Gas | Paid | £591.00 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £193.35 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £390.09 |
| 7 Mar 2025 | Accommodation | Utilities | Water | Paid | £97.73 |
| 23 Jan 2025 | Office Costs | Stationery & printing | THE RANGE | Paid | £16.04 |
| 23 Jan 2025 | Accommodation | Utilities | Water | Paid | £113.48 |
| 18 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £194.66 |
| 2 Dec 2024 | Accommodation | Council tax | L B CAMDEN INT | Paid | £957.37 |
| 24 Nov 2024 | Office Costs | Software & applications | GRAMMARLY CO [***] | Paid | £120.00 |
| 22 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £121.80 | |
| 22 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £196.97 |
| 22 Nov 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £30.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.