Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£367,552
113 claims
Staffing
£240,642
1 claim
Miscellaneous
£65,153
3 claims
Accommodation
£29,062
11 claims
Office Costs
£23,483
86 claims
MP Travel
£4,488
7 claims
Staff Travel
£3,473
4 claims
Dependant Travel
£1,251
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2024 | Office Costs | Cleaning services | Dilapidations settlement for former constituency office tenancy of 8 New Road Side, Rawdon. To be paid via BACS by [***] | Paid | £900.00 |
| 31 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £-37.32 |
| 26 Oct 2024 | Office Costs | Service charge & ground Rent | Constituency Office service charge for November - paid by BACS | Paid | £120.00 |
| 24 Oct 2024 | Office Costs | Service charge & ground Rent | I missed the VAT at the bottom of the invoices, so owe £40 via BACS | Paid | £40.00 |
| 19 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £7.66 | |
| 10 Oct 2024 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge - September | Paid | £100.00 |
| 10 Oct 2024 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge - October | Paid | £100.00 |
| 8 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £0.32 |
| 8 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £0.24 |
| 8 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £1.67 |
| 8 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £9.78 |
| 8 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £38.83 |
| 1 Oct 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 30 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £3.87 |
| 24 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £37.32 |
| 24 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £367.82 |
| 10 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £37.32 |
| 10 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £1.19 |
| 10 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £2.89 |
| 10 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £1.19 |
| 10 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £33.46 |
| 3 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £-26.59 |
| 3 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £37.32 |
| 3 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £20.26 |
| 3 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £9.60 |
| 2 Sep 2024 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £208.00 |
| 28 Aug 2024 | Office Costs | Utilities | Gas | Paid | £227.52 |
| 20 Aug 2024 | Office Costs | Utilities | Water | Paid | £521.26 |
| 16 Aug 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 9 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £65.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.