Expenses
153 business-cost claims in 2024/25, as published by IPSA.
All categories
£109,414
153 claims
Staffing
£72,517
12 claims
Accommodation
£18,259
28 claims
Office Costs
£15,589
108 claims
MP Travel
£2,309
1 claim
Staff Travel
£739
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £197.64 |
| 22 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £61.75 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 7 Apr 2025 | Office Costs | Utilities | Water | Paid | £24.64 |
| 2 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £59.55 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £150.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £169.62 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £56,401.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £267.81 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.73 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £404.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-64.52 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,308.87 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £520.00 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £166.41 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.55 |
| 30 Mar 2025 | Accommodation | Utilities | Not Applicable | Paid | £64.77 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office - Contractor replacement of some existing but damaged features | Paid | £520.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-7.22 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £150.00 | |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | repair and make safe rear roller shutter | Paid | £1,408.92 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | LITTLE MISS SPARKY LIM [200011725-8927] | Paid | £72.00 |
| 23 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7131] | Paid | £41.11 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £3.36 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £38.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.