Expenses
133 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,954
133 claims
Staffing
£137,234
2 claims
Office Costs
£23,412
91 claims
Accommodation
£21,060
29 claims
MP Travel
£3,398
4 claims
Staff Travel
£2,437
5 claims
Dependant Travel
£414
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2025 | Office Costs | Cleaning services | Office Cleaning March [200011793-96] | Paid | £130.00 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-99] | Paid | £10.00 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-98] | Paid | £32.00 |
| 8 Apr 2025 | Office Costs | Cleaning services | Office Cleaning [200011793-97] | Paid | £104.00 |
| 8 Apr 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £7.23 |
| 7 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £82.05 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,950.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £3,100.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,333.58 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £46.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £226.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,985.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £54.37 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £124.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,950.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £14.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,080.14 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,273.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £278.19 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £135.61 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,998.08 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £99.99 |
| 11 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,950.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £3,100.00 | |
| 18 Feb 2025 | Office Costs | Stationery & printing | WH SMITH LEWES [200011725-977] | Paid | £6.49 |
| 18 Feb 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £253.00 |
| 14 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.94 |
| 14 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £25.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.