Expenses
151 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,307
151 claims
Staffing
£144,274
3 claims
Office Costs
£31,668
144 claims
Staff Travel
£2,366
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £186.73 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £139,186.88 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £195.91 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,222.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £916.99 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Refurbishment of Kennedy House, 85% recharged to MP [200011793-560] | Paid | £5,695.00 |
| 26 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SLWP | Paid | £110.03 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £72.42 |
| 20 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £43.26 |
| 20 Mar 2025 | Office Costs | Utilities | Gas | Paid | £153.46 |
| 20 Mar 2025 | Office Costs | Cleaning services | Office clean [200011792-569] | Paid | £39.31 |
| 11 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-5091] | Paid | £85.49 |
| 11 Mar 2025 | Office Costs | Hospitality | Tea, coffee, milk, sugar [200011792-570] | Paid | £29.32 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £11.75 |
| 11 Mar 2025 | Office Costs | Cleaning services | toilet rolls, kitchen rolls [200011792-568] | Paid | £13.18 |
| 6 Mar 2025 | Office Costs | Cleaning services | Office cleaning | Paid | £94.35 |
| 28 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SLWP Feb | Paid | £125.49 |
| 27 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £8.49 |
| 26 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Boiler service | Paid | £86.70 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £70.22 |
| 23 Feb 2025 | Office Costs | Utilities | Water | Paid | £154.42 |
| 23 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £77.51 |
| 21 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal of building waste | Paid | £144.50 |
| 20 Feb 2025 | Office Costs | Utilities | Gas | Paid | £89.63 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £29.99 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £-28.78 |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £-409.80 |
| 17 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Refurbishment of office including decorating, removing old cabling, replacing ceiling tiles, instal shelving, assemble furniture etc - 85% of cost charged by leaseholder | Paid | £2,500.14 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.