Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£302,878
113 claims
Staffing
£242,552
3 claims
Accommodation
£28,013
7 claims
Office Costs
£27,857
97 claims
MP Travel
£3,172
2 claims
Staff Travel
£1,283
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 May 2024 | Office Costs | Software & applications | WORDPRESS [***] | Paid | £102.00 |
| 24 May 2024 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £126.00 |
| 21 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | Supply wire and fit and LED driver in the Constituency Office | Paid | £160.00 |
| 17 May 2024 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £10.14 |
| 13 May 2024 | Office Costs | Utilities | Water | Paid | £28.62 |
| 13 May 2024 | Office Costs | Service charge & ground Rent | On Account Service Charges for June to September 2024 for Constituency Office | Paid | £78.24 |
| 13 May 2024 | Accommodation | Utilities | Electricity | Paid | £32.04 |
| 8 May 2024 | Office Costs | Cleaning services | Monthly window cleaning cost for the Constituency Office | Paid | £25.00 |
| 7 May 2024 | Office Costs | Utilities | Electricity | Paid | £233.85 |
| 7 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £339.80 |
| 3 May 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £13.99 |
| 2 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repairs to some Constituency Office carpet tiles which has become worn over time | Paid | £262.99 |
| 12 Apr 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 12 Apr 2024 | Office Costs | Utilities | Water | Paid | £28.82 |
| 12 Apr 2024 | Office Costs | Service charge & ground Rent | Constituency Office back service charge for 01/01/21 to 31/12/21 | Paid | £10.18 |
| 12 Apr 2024 | Office Costs | Service charge & ground Rent | Constituency Office service charges for 25/12/23 to 24/3/24 | Paid | £78.24 |
| 12 Apr 2024 | Office Costs | Service charge & ground Rent | Constituency Office back service charges for 01/01/22 to 31/12/22 | Paid | £78.24 |
| 12 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £33.50 |
| 8 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £340.51 |
| 5 Apr 2024 | Accommodation | Council tax | L B CAMDEN INT | Paid | £1,340.38 |
| 4 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £316.49 |
| 3 Apr 2024 | Office Costs | Cleaning services | Window cleaning bill for local Constituency Office for April 2024 | Paid | £15.00 |
| 2 Apr 2024 | Office Costs | Service charge & ground Rent | Year end balancing service charge payment for 2023 for constituency office | Paid | £1,105.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.