Expenses
59 business-cost claims in 2024/25, as published by IPSA.
All categories
£152,065
59 claims
Staffing
£97,408
1 claim
Office Costs
£22,319
41 claims
Accommodation
£21,682
11 claims
MP Travel
£6,687
2 claims
Staff Travel
£3,744
3 claims
Dependant Travel
£226
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Apr 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200011782-262] | Paid | £1,737.64 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £500.83 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 3 Apr 2025 | Office Costs | Rent | Paid | £950.00 | |
| 3 Apr 2025 | Office Costs | Rent | Paid | £950.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £97,407.58 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £226.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,234.25 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,284.00 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-10096] | Paid | £37.50 |
| 31 Mar 2025 | Office Costs | Stationery & printing | PAPERSTONE [200011725-10094] | Paid | £90.34 |
| 31 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-10095] | Paid | £58.79 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-950.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £276.72 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,523.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,906.69 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £225.92 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-670.55 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6926] | Paid | £34.96 |
| 23 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-7128] | Paid | £27.00 |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011781-447] | Paid | £287.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.99 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £2,750.00 | |
| 8 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011781-448] | Paid | £129.60 |
| 6 Mar 2025 | Office Costs | Software & applications | TEXTHELPLTD [200011725-3007] | Paid | £180.00 |
| 24 Feb 2025 | Office Costs | Rent | Constituency Office Rent - February 2024 [***] | Paid | £950.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.