Expenses
53 business-cost claims in 2024/25, as published by IPSA.
All categories
£273,819
53 claims
Staffing
£249,211
2 claims
Office Costs
£15,826
23 claims
Accommodation
£6,122
23 claims
MP Travel
£2,131
3 claims
Staff Travel
£528
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £226.90 |
| 9 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £49.00 |
| 8 Jul 2024 | Accommodation | Utilities | Gas | Paid | £84.99 |
| 8 Jul 2024 | Accommodation | Service charge & ground Rent | Service charge direct debit | Paid | £129.19 |
| 5 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.41 |
| 25 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £226.93 |
| 13 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.41 |
| 10 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £49.00 |
| 10 Jun 2024 | Accommodation | Utilities | Gas | Paid | £84.99 |
| 10 Jun 2024 | Accommodation | Service charge & ground Rent | Service Charge Direct Debit | Paid | £129.00 |
| 22 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £225.91 |
| 15 May 2024 | Accommodation | Utilities | Electricity | Paid | £49.00 |
| 5 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill | Paid | £21.55 |
| 3 May 2024 | Office Costs | Mobile telephone - contract & usage | [***] May Phone Bill | Paid | £6.00 |
| 22 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £225.42 |
| 12 Apr 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 5 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill | Paid | £22.55 |
| 5 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £95.52 |
| 4 Apr 2024 | Accommodation | Utilities | Gas | Paid | £84.99 |
| 2 Apr 2024 | Office Costs | Mobile telephone - contract & usage | [***] April Phone Bill | Paid | £6.00 |
| 1 Apr 2024 | Accommodation | Utilities | Water | Paid | £733.81 |
| 1 Apr 2024 | Accommodation | Service charge & ground Rent | Service charge direct debit | Paid | £129.19 |
| 1 Apr 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £2,191.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.