Expenses
145 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,348
145 claims
Staffing
£121,827
3 claims
Office Costs
£23,979
102 claims
Accommodation
£18,343
23 claims
Staff Travel
£7,800
8 claims
MP Travel
£5,400
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2025 | Accommodation | Utilities | Water | Paid | £6.02 |
| 17 Mar 2025 | Accommodation | Utilities | Gas | Paid | £39.49 |
| 13 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.50 | |
| 12 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-363] | Paid | £13.05 |
| 12 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £6.00 | |
| 12 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 12 Mar 2025 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 12 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.99 |
| 3 Mar 2025 | Office Costs | Stationery & printing | Notepad for constituency work | Paid | £4.00 |
| 1 Mar 2025 | Office Costs | Software & applications | Canva for weekly roundups (reporting back) and SEND contact posters. | Paid | £13.00 |
| 1 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | BACK MARKET | Paid | £915.99 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 28 Feb 2025 | Office Costs | Software & applications | CAPCUT software- creating captions on audio-visual content for deaf constituents. | Paid | £10.99 |
| 28 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | BACK MARKET | Paid | £304.45 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.99 |
| 27 Feb 2025 | Office Costs | Rent | Office service charge to end of financial year | Paid | £12.06 |
| 24 Feb 2025 | Accommodation | Utilities | Gas | Paid | £53.81 |
| 24 Feb 2025 | Accommodation | Utilities | Water | Paid | £7.06 |
| 24 Feb 2025 | Accommodation | Rent | London Accommodation for March 2025 | Paid | £2,457.00 |
| 19 Feb 2025 | Office Costs | Training - staff | Elected technologies training for caseworker | Paid | £250.00 |
| 18 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £207.77 |
| 14 Feb 2025 | Office Costs | Postage & couriers | Postage of maiden speech copies from Westminster to constituency office | Paid | £5.35 |
| 14 Feb 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £549.24 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.49 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.73 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £44.78 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.