Expenses
89 business-cost claims in 2025/26, as published by IPSA.
All categories
£18,244
89 claims
Office Costs
£13,703
77 claims
Accommodation
£2,380
9 claims
Staffing
£2,161
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2025 | Accommodation | Council tax | Lambeth Council July 2025 | Paid | £239.00 |
| 1 Jul 2025 | Office Costs | Utilities | Electricity | Paid | £122.91 |
| 18 Jun 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 17 Jun 2025 | Office Costs | Cleaning services | Window Cleaning June 2025 | Paid | £92.00 |
| 10 Jun 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repayment of claim 60300267:1 | Repaid | £0.00 |
| 9 Jun 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.27 |
| 1 Jun 2025 | Accommodation | Council tax | July Council Tax Payment | Paid | £239.00 |
| 30 May 2025 | Office Costs | Stationery & printing | CCTV Signs and Postal Bag | Paid | £51.30 |
| 28 May 2025 | Office Costs | Utilities | Electricity | Paid | £158.37 |
| 25 May 2025 | Office Costs | Stationery & printing | APPLE.COM/UK | Paid | £79.00 |
| 20 May 2025 | Office Costs | Stationery & printing | Business Cards | Paid | £276.00 |
| 20 May 2025 | Office Costs | Mobile telephone - contract & usage | May Bill | Paid | £73.74 |
| 18 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.27 |
| 15 May 2025 | Office Costs | Stationery & printing | Business Cards for MP and Staff | Paid | £230.00 |
| 15 May 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £119.97 |
| 14 May 2025 | Office Costs | Cleaning services | Cleaning Invoice May 2025 | Paid | £92.00 |
| 9 May 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £520.60 |
| 9 May 2025 | Office Costs | Website hosting and design | Graphic Design Invoice | Paid | £262.50 |
| 2 May 2025 | Office Costs | Utilities | Electricity | Paid | £205.19 |
| 15 Apr 2025 | Office Costs | Cleaning services | April cleaning invoice | Paid | £92.00 |
| 10 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.27 |
| 29 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | PAT Testing for electrocal equipment | Paid | £342.00 |
| 29 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | PAT testing for electrical devices | Paid | £342.00 |
| 17 Mar 2025 | Accommodation | Council tax | April and May | Paid | £468.16 |
| 6 Dec 2024 | Staffing | Training - staff | Staff Training x 4 courses Constituency Support Officer [200011782-46] | Paid | £500.40 |
| 6 Dec 2024 | Staffing | Training - staff | Staff Training - Caseworker courses x 4 [200011782-47] | Paid | £1,140.00 |
| 1 Dec 2024 | Office Costs | Software & applications | CANVA [***] [200011782-49] | Paid | £66.85 |
| 14 Oct 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011782-48] | Paid | £140.96 |
| 14 Aug 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011782-505] | Paid | £639.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.