Expenses
121 business-cost claims in 2024/25, as published by IPSA.
All categories
£171,566
121 claims
Staffing
£110,296
3 claims
Miscellaneous
£28,728
3 claims
Office Costs
£15,696
100 claims
Accommodation
£14,906
9 claims
MP Travel
£1,398
3 claims
Staff Travel
£542
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 | £109,366.21 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £483.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £49.50 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,939.18 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,714.43 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,003.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £115.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £279.90 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,714.11 |
| 16 Dec 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £-494.71 |
| 7 Nov 2024 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 6 Nov 2024 | Office Costs | Rent | [***] - rent overpayment - [***] | Paid | £-650.00 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
| 31 Oct 2024 | Office Costs | Utilities | Water | Paid | £102.91 |
| 31 Oct 2024 | Office Costs | Postage & couriers | Mail redirection costs 6 months | Paid | £387.50 |
| 31 Oct 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 18 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office waste bin contract termination fee. Negotiated down from required £1000 | Paid | £500.00 |
| 18 Oct 2024 | Office Costs | Utilities | Water | Paid | £18.48 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-748.00 |
| 5 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office bin | Paid | £250.12 |
| 5 Oct 2024 | Office Costs | Utilities | Water | Paid | £38.08 |
| 5 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £21.11 |
| 19 Sep 2024 | Office Costs | Rent | [***] | Paid | £170.95 |
| 16 Sep 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £21.11 |
| 3 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £152.24 |
| 29 Aug 2024 | Office Costs | Rent | Paid | £650.00 | |
| 23 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £500.00 |
| 12 Aug 2024 | Office Costs | Newspapers, journals, magazines | Express and star online - Account closed today - April - August -5 months and £5.50 | Paid | £27.50 |
| 8 Aug 2024 | Office Costs | Rent | Paid | £650.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.