Expenses
97 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,247
97 claims
Staffing
£178,694
2 claims
Accommodation
£28,666
35 claims
Office Costs
£11,054
56 claims
Staff Travel
£762
1 claim
MP Travel
£610
2 claims
Dependant Travel
£461
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Mar 2024 | Accommodation | Council tax | Council tax bill for London accommodation | Paid | £1,621.94 |
| 17 Mar 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.63 |
| 11 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £69.92 |
| 9 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly charges for iPad data | Paid | £25.30 |
| 8 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £6.50 |
| 5 Mar 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £26.40 | |
| 1 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Monthly charges for office mobile phone | Paid | £7.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.