Expenses
159 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,660
159 claims
Staffing
£197,775
14 claims
Office Costs
£29,751
142 claims
MP Travel
£123
2 claims
Staff Travel
£12
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Oct 2025 | Office Costs | Maintenance, Redecorations & Repairs | Partial Repayment of 60292156:1 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £190,799.96 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £11.50 |
| 31 Mar 2025 | Office Costs | Stationery & printing | CHEAPFRANKINGMACHINESU [200011725-10081] | Paid | £274.98 |
| 31 Mar 2025 | Office Costs | Stationery & printing | CHEAPFRANKINGMACHINESU [200011725-10080] | Paid | £537.02 |
| 31 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-10771] | Paid | £773.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | FLEXI LABELS [200011725-10082] | Paid | £103.50 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,716.23 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £11.50 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £111.60 |
| 30 Mar 2025 | Office Costs | Cleaning services | AMZNBUSINESS [***] [200011725-10288] | Paid | £7.11 |
| 28 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BROMLEY COUNCIL -INT [200011725-8946] | Paid | £119.24 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8942] | Paid | £21.86 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8945] | Paid | £16.05 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8944] | Paid | £21.85 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8943] | Paid | £21.85 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8940] | Paid | £21.85 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNBUSINESS [***] [200011725-8941] | Paid | £21.86 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-6461] | Paid | £8.89 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-6460] | Paid | £11.99 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-8575] | Paid | £64.75 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8573] | Paid | £39.05 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8572] | Paid | £14.55 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8571] | Paid | £5.84 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8574] | Paid | £6.07 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-7843] | Paid | £13.78 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £4,025.00 | |
| 25 Mar 2025 | Office Costs | Hospitality | AMZNMKTPLACE [***] [200011725-7844] | Paid | £11.74 |
| 24 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £375.00 |
| 24 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.