Expenses
110 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,874
110 claims
Staffing
£177,180
15 claims
Office Costs
£24,044
60 claims
Accommodation
£23,090
27 claims
MP Travel
£4,565
4 claims
Dependant Travel
£1,012
2 claims
Staff Travel
£983
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 27 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Printing of 3 boards to support presentation bill | Paid | £42.76 |
| 21 Jan 2025 | Accommodation | Rent | Paid | £3,531.67 | |
| 19 Jan 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200011725-241] | Paid | £381.39 |
| 15 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-71] | Paid | £26.80 |
| 11 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | NAVSA CARPETS [200011725-1143] | Paid | £350.00 |
| 10 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £158.17 |
| 8 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,600.00 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £10.61 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £1.01 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £18.12 |
| 16 Dec 2024 | Office Costs | Postage & couriers | transport of desks and office chairs to office. | Paid | £450.00 |
| 15 Dec 2024 | Staffing | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 2 Dec 2024 | Office Costs | Postage & couriers | Made required changes | Paid | £40.00 |
| 1 Dec 2024 | Staffing | Bought-in services | Comms & Media | Paid | £2,500.00 |
| 30 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***][***][***] | Paid | £27.00 |
| 22 Nov 2024 | Office Costs | Rent | [***]Shockat Adam-[***]-1st Rent | Paid | £4,250.00 |
| 19 Nov 2024 | Office Costs | Rent | Constituency Office Nov | Paid | £2,600.00 |
| 19 Nov 2024 | Accommodation | Rent | [***] - initial rent payment to agent - 18/11/2024 - 17/01/2025 | Paid | £7,063.34 |
| 14 Nov 2024 | Accommodation | Hotel - London | [***][***][***] [200011725-412] | Paid | £630.00 |
| 4 Nov 2024 | Accommodation | Hotel - London | [***][***][***] [200011725-845] | Paid | £390.00 |
| 31 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 28 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,800.00 |
| 24 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £95.09 |
| 24 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £0.86 |
| 24 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £186.23 |
| 24 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £1.63 |
| 24 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £18.12 |
| 24 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.