Expenses
68 business-cost claims in 2024/25, as published by IPSA.
All categories
£150,199
68 claims
Staffing
£104,003
2 claims
Office Costs
£24,234
44 claims
Accommodation
£16,045
15 claims
Staff Travel
£3,480
3 claims
MP Travel
£2,437
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011804-178] [200011725-396] | Paid | £27.40 |
| 26 Feb 2025 | Office Costs | Insurance - contents | HISCOX [200011804-177] [200011725-395] | Paid | £7.96 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £158.58 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £339.96 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £10.99 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Television | Paid | £139.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,173.06 | |
| 31 Jan 2025 | Office Costs | Parking | Paid | £180.00 | |
| 29 Jan 2025 | Office Costs | Stationery & printing | TESCO STORES 2065 | Paid | £116.15 |
| 28 Jan 2025 | Accommodation | Rent | Paid | £1,950.00 | |
| 23 Jan 2025 | Office Costs | Parking | Paid | £180.00 | |
| 9 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £-46.99 |
| 7 Jan 2025 | Office Costs | Postage & couriers | To cover cost of underpayment of postage | Paid | £2.50 |
| 7 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £428.30 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,173.06 | |
| 3 Jan 2025 | Office Costs | Parking | Paid | £180.00 | |
| 3 Jan 2025 | Office Costs | Parking | Paid | £180.00 | |
| 30 Dec 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 25 Dec 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £-21.53 |
| 18 Dec 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £-24.88 |
| 17 Dec 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £795.79 |
| 16 Dec 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £229.74 |
| 16 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £43.92 |
| 28 Nov 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Oct 2024 | Accommodation | Rent | Paid | £1,950.00 | |
| 18 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £55.00 | |
| 1 Oct 2024 | Office Costs | Stationery & printing | Printing 4 posters for MP A-Board | Paid | £28.80 |
| 28 Sep 2024 | Accommodation | Rent | See page 4 of tenancy agreement for evidence of £1950 figure | Paid | £1,950.00 |
| 20 Sep 2024 | Office Costs | Stationery & printing | Ballpoint pens, 2 notepads, post-it notes | Paid | £6.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.