Expenses
79 business-cost claims in 2024/25, as published by IPSA.
All categories
£224,297
79 claims
Staffing
£197,051
7 claims
Office Costs
£27,246
72 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office Set-Up - Painting [200011793-78] | Paid | £1,440.00 |
| 21 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £207.20 |
| 21 Apr 2025 | Office Costs | Utilities | Gas | Paid | £791.75 |
| 21 Apr 2025 | Office Costs | Utilities | Water | Paid | £247.33 |
| 21 Apr 2025 | Office Costs | Insurance - buildings | Buildings Insurance (01.09.24 - 31.03.25) [200011793-77] | Paid | £93.27 |
| 21 Apr 2025 | Office Costs | Business rates | Business Rates (01.09.24 - 31.03.25) [200011793-73] | Paid | £4,471.04 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £196,290.78 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £630.00 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £179.98 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £233.75 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,839.81 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | ARCOLA/HOUSE SIGN [200011725-10713] | Paid | £88.20 |
| 20 Mar 2025 | Staffing | Training - staff | Provision of one off start of year goals and actions coaching session [200011793-80] | Paid | £73.33 |
| 20 Mar 2025 | Staffing | Training - staff | Provision of one off start of year goals and actions coaching session [200011793-81] | Paid | £73.33 |
| 20 Mar 2025 | Staffing | Training - staff | Provision of Individual Coaching and Development Sessions to team member within the Queen’s Park and Maida Vale MP’s Office FY 24-25 [200011793-79] | Paid | £366.65 |
| 20 Mar 2025 | Staffing | Training - staff | Provision of one off start of year goals and actions coaching session [200011793-82] | Paid | £73.33 |
| 20 Mar 2025 | Staffing | Training - staff | Provision of one off start of year goals and actions coaching session [200011793-83] | Paid | £73.33 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.59 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £135.28 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £63.60 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,165.00 | |
| 28 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.WESTMINSTER.GOV.UK [200011725-908] | Paid | £152.57 |
| 28 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | FIRST MILE LIMITED [200011725-909] | Paid | £84.84 |
| 18 Feb 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-980] | Paid | £35.99 |
| 13 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-86] | Paid | £8.98 |
| 13 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-89] | Paid | £14.98 |
| 13 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-87] | Paid | £19.98 |
| 13 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-88] | Paid | £29.49 |
| 13 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-85] | Paid | £71.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.