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 |
|---|---|---|---|---|---|
| 13 Sep 2024 | Accommodation | Utilities | Water | Paid | £201.07 |
| 12 Sep 2024 | Accommodation | Utilities | Gas | Paid | £36.22 |
| 9 Sep 2024 | Miscellaneous | Removals | Hire of van to transport items from home to new London accommodation | Paid | £675.29 |
| 27 Aug 2024 | Accommodation | Cleaning services | [***] | Paid | £300.00 |
| 20 Aug 2024 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £19.12 |
| 19 Aug 2024 | Office Costs | Software & applications | ADOBE | Paid | £85.48 |
| 13 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £80.11 |
| 12 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £204.65 |
| 12 Aug 2024 | Accommodation | Utilities | Gas | Paid | £70.46 |
| 8 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £523.42 |
| 8 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £22.31 |
| 8 Aug 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £179.00 |
| 23 Jul 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £70.00 |
| 20 Jul 2024 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £19.17 |
| 19 Jul 2024 | Office Costs | Software & applications | ADOBE | Paid | £85.48 |
| 15 Jul 2024 | Office Costs | Newspapers, journals, magazines | PAYPAL ANNANDALEOB | Paid | £37.44 |
| 9 Jul 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £530.23 |
| 9 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £131.93 |
| 9 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £26.37 |
| 9 Jul 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £179.00 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £141.92 |
| 4 Jul 2024 | Accommodation | Utilities | Gas | Paid | £36.12 |
| 1 Jul 2024 | Office Costs | Utilities | Water | Paid | £83.66 |
| 20 Jun 2024 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £19.48 |
| 19 Jun 2024 | Office Costs | Software & applications | ADOBE | Paid | £85.48 |
| 19 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £201.77 |
| 7 Jun 2024 | Office Costs | Website hosting and design | FASTHOSTS | Paid | £47.99 |
| 6 Jun 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £532.87 |
| 6 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £27.97 |
| 6 Jun 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £179.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.