Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£213,687
75 claims
Staffing
£133,429
1 claim
Miscellaneous
£34,273
5 claims
Accommodation
£22,625
20 claims
Office Costs
£19,888
41 claims
Staff Travel
£2,753
5 claims
MP Travel
£720
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Nov 2025 | Office Costs | Insurance - contents | Partial refund for 60257313:1 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,428.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,411.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.79 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £140.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £88.65 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £85.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,618.59 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £20,635.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,580.65 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £95.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £44.87 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £579.84 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,524.01 |
| 6 Jan 2025 | Accommodation | Council tax | Partial refund of council tax relating to claim 60240761:1 Wandsworth Council | Repaid | £0.00 |
| 24 Dec 2024 | Office Costs | Insurance - buildings | Part refund 60238989:1 - Buildings Insurance contribution | Repaid | £0.00 |
| 16 Dec 2024 | Miscellaneous | Utilities | Electricity | Paid | £126.78 |
| 16 Dec 2024 | Miscellaneous | Postage & couriers | This was a courier chage to send back the offical embossed parliamentary stationary and envelopes as requested. This was approved for contingency. | Paid | £540.00 |
| 16 Dec 2024 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £390.00 |
| 1 Nov 2024 | Accommodation | Utilities | Water | Paid | £31.38 |
| 28 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £52.54 |
| 28 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £50.65 |
| 25 Oct 2024 | Office Costs | Service charge & ground Rent | Service charge up to 12/10 when we left office - difference between 2 invoices to be paid | Paid | £75.09 |
| 21 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £64.32 |
| 9 Oct 2024 | Office Costs | Cleaning services | Constituency office end of tenancy clean | Paid | £150.00 |
| 2 Oct 2024 | Accommodation | Utilities | Water | Paid | £51.28 |
| 29 Sep 2024 | Office Costs | Service charge & ground Rent | Apportioned service charge - the difference between the 2 invoices | Paid | £75.09 |
| 27 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Skip for constituency office | Paid | £408.00 |
| 26 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency Office Bins | Paid | £12.20 |
| 23 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £106.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.