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 |
|---|---|---|---|---|---|
| 22 Jul 2025 | Accommodation | Council tax | Reinstatement of 60283491:3 - L B SOUTHWARK - INT | Paid | £265.26 |
| 11 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,915.00 |
| 11 Apr 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £6,600.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,173.06 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £101,003.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,417.88 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £44.19 |
| 31 Mar 2025 | Office Costs | Training - MP | Training materials [200011803-145] | Paid | £1,740.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,173.06 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | Non-political MP contact cards for distribution to ensure constituents have up-to-date contact information for me as well as information on what I can help with. Content pre-cleared with IPSA account manager. [200011803-142] | Paid | £1,636.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £188.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,572.14 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £568.52 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,693.56 |
| 29 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £79.99 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9943] | Paid | £775.92 |
| 27 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-6908] | Paid | £867.60 |
| 27 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-10265] | Paid | £320.54 |
| 27 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP [200011725-6907] | Paid | £425.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £31.76 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £44.85 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK [200011725-9352] | Paid | £7.00 |
| 12 Mar 2025 | Accommodation | Council tax | L B SOUTHWARK - INT [200011725-4341] | Paid | £-265.26 |
| 4 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-4567] | Paid | £493.95 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,173.06 | |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £219.00 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £1,950.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.