Expenses
149 business-cost claims in 2024/25, as published by IPSA.
All categories
£201,152
149 claims
Staffing
£152,189
5 claims
Office Costs
£28,865
100 claims
Accommodation
£13,942
25 claims
Staff Travel
£3,110
11 claims
MP Travel
£2,972
7 claims
Dependant Travel
£74
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2025 | Accommodation | Council tax | Council Tax for April, May and June 2025 | Paid | £358.67 |
| 13 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £137.98 | |
| 12 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £55.30 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.40 |
| 11 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Service | Paid | £154.56 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £430.57 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £9.99 |
| 5 Mar 2025 | Office Costs | Stationery & printing | Blu tac for constituency office to display behaviour code / public liability insurance certificate etc | Paid | £1.19 |
| 5 Mar 2025 | Office Costs | Cleaning services | Office hygiene products | Paid | £12.03 |
| 28 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Servicing and replacement of fire extinguishers | Paid | £174.60 |
| 20 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £21.27 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £1,998.00 | |
| 12 Feb 2025 | Accommodation | Hotel - London | Repayment of 60280871 | Repaid | £0.00 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Materials for NHS public consultation events | Paid | £39.83 |
| 30 Jan 2025 | Office Costs | Stationery & printing | stationery for NHS consultation events | Paid | £12.28 |
| 30 Jan 2025 | Office Costs | Hospitality | Refreshments for NHS consultation events | Paid | £12.14 |
| 29 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £62.50 | |
| 29 Jan 2025 | Accommodation | Council tax | WWW.RBKC.GOV.UK | Paid | £401.71 |
| 27 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office Redecoration following building work | Paid | £2,400.00 |
| 25 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £3.00 |
| 25 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £19.14 |
| 25 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £6.20 |
| 25 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £52.99 |
| 22 Jan 2025 | Office Costs | Software & applications | [***] [***] [***] Claim line 60258586 line 5 is a duplicate of 60256238 line 1 | Repaid | £0.00 |
| 22 Jan 2025 | Office Costs | Cleaning services | Cleaning equipment for constituency office | Paid | £56.94 |
| 21 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 21 Jan 2025 | Office Costs | Stationery & printing | Planner and document wallets (for briefings) | Paid | £7.74 |
| 18 Jan 2025 | Office Costs | Stationery & printing | office noticeboard, pins, pens | Paid | £10.76 |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 16 Jan 2025 | Accommodation | Rent | Paid | £1,998.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.