Expenses
110 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,874
110 claims
Staffing
£177,180
15 claims
Office Costs
£24,044
60 claims
Accommodation
£23,090
27 claims
MP Travel
£4,565
4 claims
Dependant Travel
£1,012
2 claims
Staff Travel
£983
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £77.00 |
| 11 Apr 2025 | Office Costs | Utilities | Gas | Paid | £69.25 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £148,644.89 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 31 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,490.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £859.87 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £123.30 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,923.97 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,867.45 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £660.67 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £32.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £278.20 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £733.95 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,906.13 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.77 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £3,531.67 | |
| 18 Mar 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200011725-5327] | Paid | £380.00 |
| 17 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,500.00 |
| 6 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repair to gas pipe | Paid | £200.00 |
| 28 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,470.00 |
| 25 Feb 2025 | Office Costs | Rent | Paid | £4,250.00 | |
| 25 Feb 2025 | Office Costs | Cleaning services | SQ [***] [200011725-1420] | Paid | £154.00 |
| 19 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £3,531.67 | |
| 14 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.73 |
| 4 Feb 2025 | Office Costs | Utilities | Gas | Paid | £409.94 |
| 31 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 31 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,475.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.