Expenses
125 business-cost claims in 2024/25, as published by IPSA.
All categories
£166,713
125 claims
Staffing
£126,066
3 claims
Office Costs
£20,087
105 claims
Accommodation
£18,841
13 claims
MP Travel
£1,054
2 claims
Staff Travel
£665
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £93.90 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £94.68 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,411.20 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £88.28 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £122,977.83 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £565.02 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £99.99 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,411.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £273.63 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,431.51 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £192.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-39] | Paid | £29.60 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60276885 | Repaid | £0.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60277421 | Repaid | £0.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,411.20 | |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £52.51 |
| 20 Feb 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 18 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-38] | Paid | £59.20 |
| 9 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £27.66 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.70 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,411.20 | |
| 3 Feb 2025 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £63.48 |
| 27 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £88.20 |
| 23 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 23 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 22 Jan 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £1,074.10 |
| 21 Jan 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.