Expenses
69 business-cost claims in 2019/20, as published by IPSA.
All categories
£205,120
69 claims
Staffing
£102,261
2 claims
Miscellaneous
£48,985
3 claims
Winding Up
£21,759
2 claims
Accommodation
£17,826
18 claims
Office Costs
£12,940
37 claims
MP Travel
£1,333
6 claims
Staff Travel
£16
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,535.00 |
| 16 May 2019 | Office Costs | Mobile telephone - contract & usage | GBP23.46 Monthly Usage plus GBP17.00 Device Plan | Paid | £40.46 |
| 16 May 2019 | Accommodation | Utilities | Electricity | Paid | £47.09 |
| 8 May 2019 | Office Costs | Newspapers, journals, magazines | Constituency Office Newspaper Subscription Fee | Paid | £198.55 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,535.00 |
| 24 Apr 2019 | Office Costs | Mobile telephone - contract & usage | March Phone Bill, GBP22.88 Airtime Bill GBP17.00 Device Plan | Paid | £39.88 |
| 24 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £38.61 |
| 24 Apr 2019 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £924.52 |
| 1 Apr 2019 | Office Costs | Advertising and contact cards | Black Country Connection Surgery Advertisement | Paid | £70.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.