Expenses
38 business-cost claims in 2024/25, as published by IPSA.
All categories
£161,260
38 claims
Staffing
£97,358
1 claim
Miscellaneous
£49,706
3 claims
Accommodation
£9,222
8 claims
Office Costs
£3,690
19 claims
MP Travel
£1,034
5 claims
Staff Travel
£212
1 claim
Dependant Travel
£37
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill Apr 24 | Paid | £37.72 |
| 17 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £34.66 |
| 17 Apr 2024 | Accommodation | Council tax | London Accommodation Council Tax Apr 24 | Paid | £145.87 |
| 8 Apr 2024 | Accommodation | Utilities | Gas | Paid | £97.93 |
| 4 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £74.74 |
| 23 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill March 2024 | Paid | £35.16 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £177.89 |
| 20 Mar 2024 | Office Costs | Stationery & printing | Pens | Paid | £18.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.