Expenses
168 business-cost claims in 2024/25, as published by IPSA.
All categories
£236,893
168 claims
Staffing
£187,823
11 claims
Office Costs
£19,715
117 claims
Accommodation
£19,290
23 claims
MP Travel
£9,703
14 claims
Staff Travel
£362
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £177,359.91 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £56.89 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £148.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £156.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,919.57 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £83.89 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,557.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £28.35 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £117.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £112.90 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £22.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £48.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,311.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £280.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,198.25 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,788.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £34.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,997.53 |
| 27 Mar 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200011725-9400] | Paid | £31.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.60 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | Quater page advert in the Clatford´s Magazine - 1 year 11 copies | Paid | £90.00 |
| 16 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £26.69 |
| 11 Mar 2025 | Office Costs | Postage & couriers | Postage | Paid | £14.25 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £38.40 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | MODERN MAGAZINES [200011725-3786] | Paid | £180.00 |
| 6 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £650.00 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 3 Mar 2025 | Office Costs | Rent | Constituency office rent - March | Paid | £475.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.