Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£151,435
102 claims
Staffing
£94,104
2 claims
Accommodation
£18,707
13 claims
MP Travel
£18,373
3 claims
Office Costs
£17,439
79 claims
Staff Travel
£2,500
4 claims
Dependant Travel
£313
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK [200011798-0] | Paid | £171.08 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,092.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £91,804.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £456.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £400.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,613.39 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,092.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £746.19 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £16,846.31 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £312.72 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-105.96 |
| 25 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-8099] | Paid | £745.70 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.09 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.06 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £152.66 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £56.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.78 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.37 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.33 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.04 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-6201] | Paid | £29.82 |
| 6 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-4799] | Paid | £363.66 |
| 6 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-4800] | Paid | £727.32 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,092.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,275.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.