Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£226,185
150 claims
Staffing
£178,314
1 claim
Accommodation
£23,050
21 claims
Office Costs
£21,078
125 claims
MP Travel
£3,548
2 claims
Staff Travel
£195
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £32.02 |
| 4 Jun 2024 | Office Costs | Maintenance, Redecorations & Repairs | Services if a plumber to fix the toilet | Paid | £50.00 |
| 1 Jun 2024 | Office Costs | Software & applications | GSUITE_LOUISEHAIGH.ORG | Paid | £44.50 |
| 28 May 2024 | Accommodation | Utilities | Electricity | Paid | £19.38 |
| 24 May 2024 | Office Costs | Utilities | Water | Paid | £92.52 |
| 24 May 2024 | Office Costs | Insurance - buildings | Annual building insurance cover | Paid | £314.60 |
| 23 May 2024 | Office Costs | Utilities | Water | Paid | £377.68 |
| 23 May 2024 | Office Costs | Utilities | Electricity | Paid | £117.33 |
| 23 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £200.65 |
| 23 May 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £12.86 |
| 23 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.41 |
| 18 May 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.30 |
| 13 May 2024 | Accommodation | Council tax | WANDSWORTH COUNCIL | Paid | £533.97 |
| 8 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £96.90 |
| 1 May 2024 | Office Costs | Software & applications | GSUITE_LOUISEHAIGH.ORG | Paid | £48.00 |
| 30 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £18.64 |
| 22 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £69.97 |
| 18 Apr 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.62 |
| 16 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £25.11 |
| 15 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £68.42 |
| 15 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £91.60 |
| 15 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £91.60 |
| 15 Apr 2024 | Office Costs | Stationery & printing | XMA May 2024 | Paid | £91.60 |
| 15 Apr 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £2.28 |
| 10 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £155.99 |
| 10 Apr 2024 | Office Costs | Utilities | Gas | Paid | £109.77 |
| 10 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £40.51 |
| 9 Apr 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £4.99 |
| 8 Apr 2024 | Accommodation | Utilities | Gas | Paid | £30.72 |
| 1 Apr 2024 | Office Costs | Software & applications | GOOGLE GSUITE LOUISEHA | Paid | £41.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.