Expenses
159 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,660
159 claims
Staffing
£197,775
14 claims
Office Costs
£29,751
142 claims
MP Travel
£123
2 claims
Staff Travel
£12
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £113.94 |
| 6 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BROMLEY COUNCIL -INT | Paid | £198.75 |
| 6 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 6 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £39.96 |
| 6 Jan 2025 | Office Costs | Utilities | Water | Paid | £16.56 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £22.08 |
| 3 Jan 2025 | Office Costs | Utilities | Gas | Paid | £85.71 |
| 3 Jan 2025 | Office Costs | Cleaning services | THE COUNTRY STORES | Paid | £10.93 |
| 24 Dec 2024 | Office Costs | Software & applications | January video clipping invoice | Paid | £19.19 |
| 17 Dec 2024 | Office Costs | Utilities | Gas | Paid | £231.69 |
| 13 Dec 2024 | Office Costs | Utilities | Water | Paid | £57.21 |
| 12 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.84 |
| 7 Dec 2024 | Office Costs | Hospitality | CO-OP GROUP FOOD | Paid | £16.06 |
| 4 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £23.44 |
| 3 Dec 2024 | Office Costs | Cleaning services | THE COUNTRY STORES | Paid | £5.95 |
| 27 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £225.00 | |
| 27 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £55.00 | |
| 24 Nov 2024 | Office Costs | Software & applications | December video clipping invoice | Paid | £19.22 |
| 22 Nov 2024 | Office Costs | Hospitality | ALDI STORES LTD | Paid | £14.82 |
| 18 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £59.73 |
| 11 Nov 2024 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK | Paid | £20.00 |
| 8 Nov 2024 | Office Costs | Hospitality | Hospitality for constituents visit | Not Paid | £0.00 |
| 7 Nov 2024 | Staffing | Bought-in services | Comms & Media | Paid | £500.00 |
| 7 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 7 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £162.40 |
| 7 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 5 Nov 2024 | Office Costs | Rent | CRYSTAL PALACE COM | Paid | £950.00 |
| 1 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 23 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £600.00 |
| 21 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.