Expenses
146 business-cost claims in 2024/25, as published by IPSA.
All categories
£208,925
146 claims
Staffing
£149,263
11 claims
Office Costs
£29,858
112 claims
Accommodation
£16,141
16 claims
MP Travel
£9,067
4 claims
Staff Travel
£4,597
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2025 | Staffing | Training - MP | [***] [***] [***] Claim 60280982-1 is a duplicate of 60274554-1 | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,440.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £137,729.71 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £289.63 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,781.10 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,526.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,440.00 |
| 31 Mar 2025 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2024-25 | Paid | £22.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,728.21 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,610.41 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,705.60 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-314.61 |
| 28 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £198.96 |
| 26 Mar 2025 | Office Costs | Training - staff | CHILD POVERTY ACTION G [200011725-7810] | Paid | £52.99 |
| 26 Mar 2025 | Office Costs | Training - staff | CHILD POVERTY ACTION G [200011725-7811] | Paid | £90.49 |
| 21 Mar 2025 | Office Costs | Stationery & printing | ASK PLATT OFFICE SUPPL [200011725-5887] | Paid | £420.83 |
| 20 Mar 2025 | Office Costs | Stationery & printing | ASK PLATT OFFICE SUPPL [200011726-6955] | Paid | £1,000.00 |
| 14 Mar 2025 | Office Costs | Cleaning services | March Cleaning | Paid | £92.00 |
| 13 Mar 2025 | Office Costs | Utilities | Water | Paid | £25.35 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Street surgery cards x 3000 | Paid | £93.00 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.27 |
| 10 Mar 2025 | Office Costs | Stationery & printing | ASK PLATT OFFICE SUPPL [200011726-3145] | Paid | £547.89 |
| 6 Mar 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 5 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-3236] | Paid | £4.89 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,440.00 | |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.98 |
| 28 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £243.50 |
| 26 Feb 2025 | Office Costs | Cleaning services | February Window Clean | Paid | £7.00 |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Feb 2025 | Office Costs | Utilities | Water | Paid | £43.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.