Expenses
364 business-cost claims in 2024/25, as published by IPSA.
All categories
£238,898
364 claims
Staffing
£177,267
36 claims
Office Costs
£30,186
273 claims
Accommodation
£18,444
28 claims
MP Travel
£6,974
11 claims
Staff Travel
£5,827
13 claims
Dependant Travel
£200
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.87 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £51.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,841.67 |
| 28 Mar 2025 | Office Costs | Software & applications | VEED LIMITED [200011725-9700] [200011804-53] | Paid | £0.90 |
| 25 Mar 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200011725-8425] | Paid | £1,628.29 |
| 22 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-9559] | Paid | £5.95 |
| 21 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-10572] | Paid | £7.95 |
| 21 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £59.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.36 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-25.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.91 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.74 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.94 |
| 19 Mar 2025 | Staffing | Training - staff | Parliamentary Procedure Training for Staff members | Paid | £1,704.00 |
| 19 Mar 2025 | Office Costs | Training - MP | Parliamentary Procedure Training for MP | Paid | £426.00 |
| 15 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £74.25 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.95 |
| 13 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200011725-6005] | Paid | £261.80 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-6006] | Paid | £5.95 |
| 9 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-4551] | Paid | £10.49 |
| 9 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-4552] | Paid | £5.00 |
| 8 Mar 2025 | Office Costs | Advertising and contact cards | Surgery Advertisement | Paid | £28.08 |
| 7 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £94.50 |
| 6 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £162.00 |
| 6 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £18.00 |
| 5 Mar 2025 | Office Costs | Software & applications | VEED LIMITED [200011725-3578] | Paid | £19.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,083.33 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £1,841.67 | |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.