Expenses
86 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,219
86 claims
Staffing
£150,818
1 claim
MP Travel
£27,339
3 claims
Office Costs
£22,162
60 claims
Accommodation
£19,901
22 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | SQ SOLV MAINTENANCE L | Paid | £120.00 |
| 22 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £84.12 |
| 16 Jan 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £1,130.61 |
| 13 Jan 2025 | Office Costs | Utilities | Gas | Paid | £466.55 |
| 9 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 7 Jan 2025 | Office Costs | Stationery & printing | FINCHMERE OFFICE EQUIP | Paid | £103.84 |
| 6 Jan 2025 | Office Costs | Utilities | Water | Paid | £153.09 |
| 6 Jan 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 18 Dec 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £662.09 |
| 18 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £103.16 |
| 17 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.06 |
| 3 Dec 2024 | Office Costs | Software & applications | ILLUSTRATOR | Paid | £262.51 |
| 3 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £146.72 |
| 3 Dec 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 29 Nov 2024 | Office Costs | Stationery & printing | FINCHMERE OFFICE EQUIP | Paid | £54.66 |
| 19 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £26.64 |
| 14 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £348.31 |
| 7 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £104.14 |
| 5 Nov 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 31 Oct 2024 | Office Costs | Stationery & printing | FINCHMERE OFFICE EQUIP | Paid | £68.52 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | WWW.ARGOS.CO.UK | Paid | £95.00 |
| 24 Oct 2024 | Office Costs | Stationery & printing | Purchase of extension lead to facilitate the installation of new reception camera in constituenmcy office. | Paid | £19.99 |
| 18 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £143.17 |
| 14 Oct 2024 | Office Costs | Utilities | Gas | Paid | £79.33 |
| 7 Oct 2024 | Office Costs | Stationery & printing | FINCHMERE OFFICE EQUIP | Paid | £43.80 |
| 17 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £141.18 |
| 13 Sep 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £300.66 |
| 12 Sep 2024 | Office Costs | Utilities | Water | Paid | £180.60 |
| 12 Sep 2024 | Accommodation | Rent | [***] - Faster Payment Form - First Months Rent - [***] | Paid | £2,166.67 |
| 9 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.