Expenses
55 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,980
55 claims
Staffing
£119,912
4 claims
Office Costs
£29,301
36 claims
Accommodation
£20,053
9 claims
Staff Travel
£4,669
2 claims
MP Travel
£3,992
3 claims
Dependant Travel
£54
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2025 | Office Costs | Postage & couriers | Postage for office contracts and legal papers | Paid | £3.60 |
| 30 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 30 Jan 2025 | Office Costs | Advertising and contact cards | Flyers for Coffee morning and surgery | Paid | £604.00 |
| 22 Jan 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £3.60 |
| 14 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 7 Jan 2025 | Accommodation | Utilities | Water | Paid | £78.54 |
| 25 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £-32.16 |
| 24 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £-23.78 |
| 20 Dec 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £187.89 |
| 7 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 5 Dec 2024 | Accommodation | Utilities | Water | Paid | £78.54 |
| 6 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £83.97 |
| 4 Nov 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £949.46 |
| 28 Oct 2024 | Accommodation | Utilities | Water | Paid | £78.54 |
| 15 Oct 2024 | Office Costs | Advertising and contact cards | LGP LEEDS | Paid | £386.40 |
| 8 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,440.00 |
| 8 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £600.00 |
| 4 Oct 2024 | Accommodation | Utilities | Water | Paid | £78.57 |
| 3 Oct 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 2 Oct 2024 | Office Costs | Advertising and contact cards | LGP LEEDS | Paid | £237.60 |
| 21 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £4.99 |
| 6 Sep 2024 | Office Costs | Advertising and contact cards | XL DISPLAYS LTD | Paid | £237.60 |
| 31 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 26 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-198.69 |
| 22 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £746.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.