Expenses
43 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,410
43 claims
Miscellaneous
£77,133
3 claims
Staffing
£71,465
1 claim
Accommodation
£9,760
12 claims
Office Costs
£6,711
21 claims
MP Travel
£2,290
5 claims
Staff Travel
£50
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £71,464.82 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £50.40 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,866.31 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £55,923.06 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £20,715.43 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £535.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £124.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,436.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £164.25 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,003.74 |
| 15 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | mobile October 24 | Paid | £34.52 |
| 15 Sep 2024 | Office Costs | Mobile telephone - contract & usage | mobile september 24 | Paid | £49.34 |
| 11 Sep 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £-1,046.31 |
| 6 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £46.99 |
| 5 Sep 2024 | Accommodation | Utilities | Water | Paid | £41.25 |
| 3 Sep 2024 | Accommodation | Utilities | Other fuel | Paid | £36.14 |
| 15 Aug 2024 | Office Costs | Mobile telephone - contract & usage | mobile august 24 | Paid | £34.52 |
| 14 Aug 2024 | Office Costs | Business rates | Partial Repayment-Business rates -60229590 | Repaid | £0.00 |
| 11 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.99 |
| 8 Aug 2024 | Accommodation | Cleaning services | london accomodation leaving deep clean | Paid | £300.00 |
| 4 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £36.12 |
| 15 Jul 2024 | Office Costs | Mobile telephone - contract & usage | mobile July 24 | Paid | £34.52 |
| 9 Jul 2024 | Accommodation | Utilities | Water | Paid | £182.02 |
| 4 Jul 2024 | Office Costs | Postage & couriers | PARCELCOMPARE | Paid | £263.51 |
| 4 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £40.00 |
| 30 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Purchase Recycling Bags for Constituency Office | Paid | £71.28 |
| 27 Jun 2024 | Office Costs | Stationery & printing | Purchase boxes to return stationery from constituency office to HOC | Paid | £38.00 |
| 20 Jun 2024 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK | Paid | £20.00 |
| 17 Jun 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | Remove sign and window etchings from Constituency Office (winding up office) | Paid | £495.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.