Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£280,151
112 claims
Staffing
£251,688
1 claim
Office Costs
£27,778
110 claims
MP Travel
£685
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 23 May 2024 | Office Costs | Training - staff | WURKPLACE-WELLBEING | Paid | £180.00 |
| 23 May 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 20 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***] advance payment of office shutter painting | Paid | £2,077.50 |
| 16 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £91.60 |
| 16 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £91.60 |
| 16 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £68.42 |
| 16 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £91.60 |
| 11 May 2024 | Office Costs | Newspapers, journals, magazines | NEWSSHOPPERS ONLINE | Paid | £52.00 |
| 10 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £143.53 |
| 9 May 2024 | Office Costs | Utilities | Other fuel | Paid | £16.03 |
| 9 May 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 25 Apr 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 24 Apr 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 22 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £213.55 |
| 12 Apr 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 11 Apr 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £44.97 |
| 10 Apr 2024 | Office Costs | Utilities | Water | Paid | £15.31 |
| 10 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £144.34 |
| 10 Apr 2024 | Office Costs | Advertising and contact cards | flyers for a community meeting | Paid | £95.00 |
| 8 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £747.56 |
| 2 Apr 2024 | Office Costs | Insurance - buildings | LEWISHAM COUNCIL INT | Paid | £91.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.