Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£126,817
67 claims
Staffing
£92,316
1 claim
Office Costs
£15,273
33 claims
Accommodation
£15,015
27 claims
MP Travel
£4,213
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,250.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £92,315.96 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,250.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £111.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,947.52 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £37.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £36.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,071.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £9.90 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-863.29 |
| 25 Mar 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK [200011725-7853] | Paid | £1,227.81 |
| 19 Mar 2025 | Office Costs | Stationery & printing | ARGOS [200011725-5375] | Paid | £60.96 |
| 19 Mar 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200011725-5376] | Paid | £60.96 |
| 19 Mar 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200011725-5377] | Paid | £-60.96 |
| 13 Mar 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 11 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW BLACKBURN GOV UK [200011725-6561] | Paid | £111.44 |
| 8 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-6738] | Paid | £394.64 |
| 7 Mar 2025 | Office Costs | Utilities | Gas | Paid | £1,000.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,250.00 | |
| 25 Feb 2025 | Office Costs | Utilities | Gas | Paid | £1,160.00 |
| 13 Feb 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,250.00 | |
| 2 Feb 2025 | Accommodation | Rent | First month rent paid up front | Paid | £2,300.00 |
| 31 Jan 2025 | Office Costs | Hospitality | ASDA GROCERIES ONLINE [200011725-713] | Paid | £277.37 |
| 30 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £217.35 |
| 28 Jan 2025 | Accommodation | Hotel - London | BOOKING.COM [200011725-1540] | Paid | £230.04 |
| 27 Jan 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-1534] | Paid | £191.16 |
| 27 Jan 2025 | Accommodation | Hotel - London | BOOKING.COM [200011725-1533] | Paid | £191.16 |
| 25 Jan 2025 | Office Costs | Stationery & printing | STAPLES [200011725-1528] | Paid | £486.95 |
| 25 Jan 2025 | Office Costs | Stationery & printing | VIKING [200011725-1529] | Paid | £322.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.