Expenses
52 business-cost claims in 2024/25, as published by IPSA.
All categories
£168,036
52 claims
Staffing
£122,281
5 claims
Accommodation
£27,578
16 claims
Office Costs
£12,096
21 claims
MP Travel
£4,270
5 claims
Staff Travel
£1,255
3 claims
Dependant Travel
£556
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £587.50 |
| 17 Dec 2024 | Accommodation | Rent | Paid | £3,200.00 | |
| 16 Dec 2024 | Office Costs | Stationery & printing | STAPLES | Paid | £52.26 |
| 15 Dec 2024 | Office Costs | Stationery & printing | RYMAN 1151 | Paid | £35.30 |
| 4 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.00 |
| 24 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £3,069.00 |
| 22 Nov 2024 | Office Costs | Rent | [***]– MP Natalie Fleet– [***]/ Prorated payment for 20 - 30 Nov 2024– FASTER PAYMENT of £202.51 | Paid | £202.51 |
| 20 Nov 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 12 Nov 2024 | Accommodation | Rent | Paid | £3,200.00 | |
| 3 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £127.20 | |
| 23 Oct 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011804-223] | Paid | £879.78 |
| 23 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.00 |
| 23 Oct 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £1,976.14 |
| 20 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £165.60 | |
| 15 Oct 2024 | Accommodation | Rent | Paid | £3,200.00 | |
| 1 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £6,440.00 |
| 12 Sep 2024 | Accommodation | Rent | Paid | £3,200.00 | |
| 5 Sep 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £99.00 |
| 22 Aug 2024 | Accommodation | Rent | Paid | £3,200.00 | |
| 1 Aug 2024 | Staffing | Bought-in services | Administrative services | Paid | £8,600.00 |
| 30 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 22 Jul 2024 | Accommodation | Hotel - London | Hotel stay while in Parliament | Paid | £741.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.