Expenses
93 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,228
93 claims
Staffing
£151,623
1 claim
Office Costs
£29,875
53 claims
Accommodation
£15,636
30 claims
Staff Travel
£3,250
6 claims
MP Travel
£1,843
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £151,623.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,527.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £101.21 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £118.99 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £468.86 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,210.98 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £112.25 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £520.00 |
| 28 Mar 2025 | Office Costs | Postage & couriers | PARAGON CUSTOMER COMMU [200011725-8407] | Paid | £1,962.31 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | IPSA Approved outers for community safety survery | Paid | £272.20 |
| 27 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7786] | Paid | £600.00 |
| 24 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,220.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £170.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.60 |
| 20 Mar 2025 | Office Costs | Advertising and contact cards | VISTAPRINT [200011725-6017] | Paid | £236.99 |
| 20 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6018] | Paid | £600.00 |
| 19 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-8916] | Paid | £397.78 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | NEWSTYLE PRINT LTD [200011725-8915] | Paid | £116.28 |
| 13 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5664] | Paid | £800.00 |
| 6 Mar 2025 | Accommodation | Hotel - London | Votes in London | Paid | £600.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.