Expenses
105 business-cost claims in 2024/25, as published by IPSA.
All categories
£247,080
105 claims
Staffing
£223,603
16 claims
Office Costs
£23,477
89 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £208.88 |
| 11 Apr 2025 | Office Costs | Utilities | Water | Paid | £31.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £74.60 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £222,408.85 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,650.56 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10385] | Paid | £43.56 |
| 21 Mar 2025 | Office Costs | Utilities | Water | Paid | £18.56 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £93.36 |
| 19 Mar 2025 | Office Costs | Hospitality | Hospitality products | Paid | £7.10 |
| 19 Mar 2025 | Office Costs | Cleaning services | Cleaning products | Paid | £5.00 |
| 19 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaner March | Paid | £40.00 |
| 10 Mar 2025 | Office Costs | Hospitality | HOUSE OF COMMONS [200011725-3035] | Paid | £39.50 |
| 7 Mar 2025 | Office Costs | Stationery & printing | VISTAPRINT [200011725-2326] | Paid | £44.49 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £394.79 |
| 3 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | LONDON BOROUGH OF ENFI [200011725-1825] | Paid | £158.00 |
| 1 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Asbestos check on constituency office | Paid | £144.00 |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £219.00 |
| 14 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.22 |
| 13 Feb 2025 | Office Costs | Hospitality | SAINSBURYS S/MKTS | Paid | £14.15 |
| 12 Feb 2025 | Office Costs | Cleaning services | Cleaner ofr constituency office | Paid | £40.00 |
| 12 Feb 2025 | Office Costs | Cleaning services | Cleaning products for the constituency office | Paid | £7.18 |
| 10 Feb 2025 | Office Costs | Utilities | Water | Paid | £20.17 |
| 7 Feb 2025 | Office Costs | Cleaning services | [***] [***] [***] cleaning for office | Paid | £30.00 |
| 5 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £378.60 |
| 27 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £38.00 | |
| 15 Jan 2025 | Office Costs | Cleaning services | Cleaner for constituency office | Paid | £40.00 |
| 14 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £146.44 |
| 14 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.75 |
| 10 Jan 2025 | Office Costs | Utilities | Water | Paid | £20.17 |
| 17 Dec 2024 | Office Costs | Cleaning services | LIDL GB LON-ENFIELD | Paid | £6.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.