Expenses
178 business-cost claims in 2024/25, as published by IPSA.
All categories
£307,438
178 claims
Staffing
£239,884
1 claim
Office Costs
£29,231
149 claims
Accommodation
£28,906
20 claims
MP Travel
£7,846
2 claims
Staff Travel
£1,571
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2025 | Accommodation | Council tax | Correction to Council tax by Lambeth Council | Paid | £92.66 |
| 14 Mar 2025 | Office Costs | Utilities | Water | Paid | £23.89 |
| 12 Mar 2025 | Office Costs | Stationery & printing | Letter folding | Paid | £16.00 |
| 8 Mar 2025 | Office Costs | Cleaning services | Office window cleaning | Paid | £25.00 |
| 5 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £194.40 |
| 4 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | PG SKIPS [200011725-2859] | Paid | £36.77 |
| 25 Feb 2025 | Office Costs | Newspapers, journals, magazines | NATIONAL WORLD VOUCHER | Paid | £71.72 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.34 |
| 24 Feb 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £750.00 |
| 18 Feb 2025 | Office Costs | Newspapers, journals, magazines | SHROPSHIRE STAR + | Paid | £5.99 |
| 18 Feb 2025 | Accommodation | Council tax | Correction to Council tax by Lambeth Council | Paid | £777.26 |
| 18 Feb 2025 | Accommodation | Council tax | Correction to Council tax by Lambeth Council | Paid | £734.13 |
| 13 Feb 2025 | Office Costs | Utilities | Water | Paid | £26.05 |
| 13 Feb 2025 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £145.80 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Whiteboard pens | Paid | £10.95 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Whiteboard wiper and toner cartridges | Paid | £388.54 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Writing pads | Paid | £11.48 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Paperclips | Paid | £5.78 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.07 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.16 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 4 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | PG SKIPS | Paid | £36.77 |
| 4 Feb 2025 | Office Costs | Postage & couriers | Return IT equipment | Paid | £5.69 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.34 |
| 3 Feb 2025 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £194.40 |
| 22 Jan 2025 | Office Costs | Newspapers, journals, magazines | WWW.HSJ.CO.UK | Paid | £-222.49 |
| 19 Jan 2025 | Office Costs | Newspapers, journals, magazines | SHROPSHIRE STAR + | Paid | £5.99 |
| 14 Jan 2025 | Office Costs | Utilities | Water | Paid | £26.05 |
| 13 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £1,656.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.