Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,254
75 claims
Staffing
£118,023
4 claims
Miscellaneous
£47,095
8 claims
Office Costs
£18,370
52 claims
Accommodation
£12,471
4 claims
MP Travel
£5,193
4 claims
Staff Travel
£4,102
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jun 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £270.00 |
| 31 May 2024 | Office Costs | Utilities | Electricity | Paid | £359.74 |
| 17 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.20 |
| 17 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.95 |
| 15 May 2024 | Office Costs | Utilities | Electricity | Paid | £909.48 |
| 14 May 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| 8 May 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill May 24 | Paid | £34.18 |
| 2 May 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £8,900.00 |
| 14 Apr 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| 9 Apr 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £227.95 |
| 8 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £779.93 |
| 8 Apr 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill April 24 | Paid | £31.42 |
| 28 Mar 2024 | Office Costs | Cleaning services | Window Cleaning for constituency office | Paid | £100.00 |
| 11 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill March 24 | Paid | £31.42 |
| 7 Feb 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill Feb 24 | Paid | £31.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.