Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£251,526
119 claims
Staffing
£111,393
4 claims
Miscellaneous
£83,031
13 claims
Accommodation
£19,192
18 claims
Office Costs
£15,975
71 claims
MP Travel
£15,891
9 claims
Staff Travel
£6,044
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Phone Billing | Paid | £73.00 |
| 17 Sep 2024 | Miscellaneous | Removals | Skip | Paid | £51.00 |
| 17 Sep 2024 | Miscellaneous | Removals | Skip | Paid | £265.00 |
| 16 Sep 2024 | Office Costs | Stationery & printing | Storage boxes | Paid | £80.00 |
| 4 Sep 2024 | Office Costs | Moving Fees | Legal costs | Paid | £336.00 |
| 2 Sep 2024 | Office Costs | Stationery & printing | Storage Boxes | Paid | £80.00 |
| 2 Sep 2024 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £23.94 |
| 2 Sep 2024 | Office Costs | Stationery & printing | Storage Boxes | Paid | £80.00 |
| 2 Sep 2024 | Office Costs | Bought-in services | Administrative services | Paid | £327.67 |
| 30 Aug 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £60.20 |
| 30 Aug 2024 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £47.99 |
| 30 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £46.47 |
| 30 Aug 2024 | Accommodation | Utilities | Other fuel | Paid | £40.00 |
| 30 Aug 2024 | Accommodation | Utilities | Water | Paid | £26.00 |
| 25 Aug 2024 | Office Costs | Stationery & printing | Stationary | Paid | £124.04 |
| 25 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £73.00 |
| 22 Aug 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £80.17 |
| 22 Aug 2024 | Office Costs | Bought-in services | Administrative services | Paid | £195.20 |
| 19 Aug 2024 | Accommodation | Council tax | LONDON BRGH SOUTHWARK | Paid | £1,106.00 |
| 16 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £37.76 |
| 16 Aug 2024 | Accommodation | Utilities | Other fuel | Paid | £40.53 |
| 14 Aug 2024 | Miscellaneous | Removals | HOMEBASE LTD | Paid | £125.00 |
| 14 Aug 2024 | Miscellaneous | Removals | HOMEBASE LTD | Paid | £55.00 |
| 12 Aug 2024 | Office Costs | Utilities | Gas | Paid | £60.00 |
| 12 Aug 2024 | Office Costs | Parking | Paid | £2.50 | |
| 12 Aug 2024 | Office Costs | Parking | Paid | £34.00 | |
| 7 Aug 2024 | Miscellaneous | Removals | HOMEBASE LTD | Not Paid | £0.00 |
| 4 Aug 2024 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £8.99 |
| 4 Aug 2024 | Office Costs | Bought-in services | Administrative services | Paid | £195.20 |
| 1 Aug 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £18.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.