Expenses
243 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,434
243 claims
Staffing
£141,018
6 claims
Office Costs
£26,293
208 claims
MP Travel
£8,759
4 claims
Accommodation
£8,611
14 claims
Staff Travel
£6,438
9 claims
Dependant Travel
£1,314
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £126.06 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £139,518.15 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £102.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,379.49 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £284.01 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £51.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.17 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.77 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £375.51 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,212.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-8967] | Paid | £22.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,547.54 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £69.26 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £769.90 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £372.53 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £90.57 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,223.21 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £65.00 |
| 29 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.50 |
| 28 Mar 2025 | Office Costs | Cleaning services | [***] [200011725-9708] [200011804-14] | Paid | £4.79 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £496.95 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-9459] | Paid | £456.67 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £22.89 |
| 26 Mar 2025 | Office Costs | Cleaning services | [***] [200011725-9457] | Paid | £42.00 |
| 26 Mar 2025 | Accommodation | Utilities | Water | Paid | £129.00 |
| 26 Mar 2025 | Accommodation | Council tax | WWW.HARINGEY.GOV.UK [200011725-9455] | Paid | £198.61 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-8904] | Paid | £79.36 |
| 21 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-10577] [200011804-13] | Paid | £5.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.