Expenses
162 business-cost claims in 2024/25, as published by IPSA.
All categories
£291,796
162 claims
Staffing
£229,103
9 claims
Office Costs
£28,693
120 claims
Accommodation
£28,427
24 claims
MP Travel
£3,155
4 claims
Staff Travel
£2,419
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Feb 2025 | Office Costs | Software & applications | AITOPIA GPT SIDEBAR [200011726-150] | Paid | £165.07 |
| 16 Feb 2025 | Office Costs | Software & applications | AITOPIA GPT SIDEBAR [200011726-151] | Paid | £165.07 |
| 13 Feb 2025 | Office Costs | Training - MP | Speechwriting, delivery and public speaking training for MP | Paid | £1,000.00 |
| 6 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.51 |
| 1 Feb 2025 | Office Costs | Cleaning services | Cleaning constituency office after security maintenance work | Paid | £99.00 |
| 1 Feb 2025 | Accommodation | Utilities | Water | Paid | £204.52 |
| 1 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £157.74 |
| 28 Jan 2025 | Staffing | Training - staff | INSPIRELONDONCOLLEGE | Paid | £10.00 |
| 13 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 13 Jan 2025 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £20.44 |
| 10 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £158.42 |
| 10 Jan 2025 | Office Costs | Utilities | Gas | Paid | £229.03 |
| 8 Jan 2025 | Office Costs | Software & applications | PROMPTSMART | Paid | £-74.56 |
| 7 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £24.89 |
| 7 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.51 |
| 29 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £146.51 |
| 13 Dec 2024 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £19.51 |
| 13 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Light bulbs for constituency office | Paid | £6.48 |
| 12 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £42.19 |
| 11 Dec 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £129.00 |
| 9 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.51 |
| 30 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £57.19 |
| 28 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £44.32 |
| 27 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | Various maintenance tasks at the constituency office | Paid | £109.00 |
| 15 Nov 2024 | Office Costs | Utilities | Water | Paid | £52.52 |
| 15 Nov 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £46.99 |
| 14 Nov 2024 | Office Costs | Utilities | Water | Paid | £88.18 |
| 13 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £267.80 |
| 13 Nov 2024 | Office Costs | Utilities | Gas | Paid | £222.23 |
| 12 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £101.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.