Expenses
185 business-cost claims in 2024/25, as published by IPSA.
All categories
£357,995
185 claims
Staffing
£250,784
4 claims
MP Travel
£31,561
17 claims
Accommodation
£28,871
32 claims
Staff Travel
£24,417
17 claims
Office Costs
£21,163
112 claims
Miscellaneous
£1,199
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £40.66 |
| 11 Jan 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £30.43 |
| 6 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £64.08 |
| 6 Jan 2025 | Office Costs | Bought-in services | Administrative services | Paid | £192.00 |
| 20 Dec 2024 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £19.74 |
| 19 Dec 2024 | Office Costs | Software & applications | ADOBE | Paid | £85.48 |
| 13 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £124.40 |
| 13 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £20.40 |
| 12 Dec 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £554.67 |
| 12 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.37 |
| 11 Dec 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £14.00 |
| 10 Dec 2024 | Office Costs | Software & applications | MCAFEE AUTORENEWAL | Paid | £39.99 |
| 9 Dec 2024 | Office Costs | Bought-in services | Administrative services | Paid | £266.26 |
| 27 Nov 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £5.09 |
| 25 Nov 2024 | Office Costs | Utilities | Water | Paid | £83.66 |
| 25 Nov 2024 | Office Costs | Utilities | Water | Paid | £83.66 |
| 25 Nov 2024 | Office Costs | Utilities | Water | Paid | £83.66 |
| 25 Nov 2024 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £537.19 |
| 22 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SQ HIGHLANDER SECURIT | Paid | £48.72 |
| 22 Nov 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £34.81 |
| 21 Nov 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £426.43 |
| 21 Nov 2024 | Office Costs | Bought-in services | Administrative services | Paid | £21.32 |
| 21 Nov 2024 | Miscellaneous | Removals | R.B. STEEL | Paid | £350.00 |
| 20 Nov 2024 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £19.60 |
| 19 Nov 2024 | Office Costs | Software & applications | ADOBE | Paid | £85.48 |
| 19 Nov 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £56.00 |
| 18 Nov 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £34.99 |
| 11 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £82.19 |
| 11 Nov 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £532.39 |
| 11 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £146.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.