Expenses
197 business-cost claims in 2024/25, as published by IPSA.
All categories
£253,114
197 claims
Staffing
£183,424
11 claims
Accommodation
£30,198
24 claims
Office Costs
£29,323
144 claims
MP Travel
£5,682
8 claims
Staff Travel
£2,969
2 claims
Miscellaneous
£1,519
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £162,732.12 |
| 31 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,083.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,762.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £205.54 |
| 31 Mar 2025 | Office Costs | Software & applications | OTTER.AI [200011725-8620] | Paid | £178.05 |
| 31 Mar 2025 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR [200011725-8621] | Paid | £143.50 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,600.82 |
| 31 Mar 2025 | Office Costs | Hospitality | SP THREE SISTERS COFFE [200011725-8619] | Paid | £11.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,518.44 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £379.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £176.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £27.99 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £546.30 |
| 31 Mar 2025 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £1.44 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-755.40 |
| 29 Mar 2025 | Office Costs | Software & applications | OTTER.AI [200011725-9621] | Paid | £23.92 |
| 26 Mar 2025 | Accommodation | Council tax | Lambeth Council | Paid | £2,822.38 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,900.00 | |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £169.00 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £8.99 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £25.99 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £25.23 |
| 23 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.99 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | COOKS BLINDS & SHUTTER [200011725-7017] | Paid | £1,053.00 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | COOKS BLINDS & SHUTTER [200011725-7018] | Paid | £1,053.00 |
| 19 Mar 2025 | Office Costs | Hospitality | SP THREE SISTERS COFFE [200011725-5978] | Paid | £17.49 |
| 19 Mar 2025 | Office Costs | Hospitality | coffee grounds | Paid | £8.75 |
| 17 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-9306] | Paid | £169.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.