Expenses
181 business-cost claims in 2020/21, as published by IPSA.
All categories
£233,926
181 claims
Staffing
£189,410
6 claims
Office Costs
£26,418
138 claims
Accommodation
£13,622
25 claims
MP Travel
£2,858
6 claims
Staff Travel
£1,617
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2020 | Office Costs | TV licence | Annual TV licence renewal for constituency office | Paid | £157.50 |
| 1 Sep 2020 | Accommodation | Council tax | Council tax shared 50 / 5o with Andrea Jenkyns | Paid | £108.50 |
| 25 Aug 2020 | Office Costs | Advertising and contact cards | invoice for 3 months (Oct-Dec 2020) for advertising of Member's contact details in constituency | Paid | £120.00 |
| 25 Aug 2020 | Accommodation | Rent | Paid | £1,105.00 | |
| 24 Aug 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £50.97 |
| 21 Aug 2020 | Office Costs | Utilities | Electricity | Paid | £28.81 |
| 20 Aug 2020 | Office Costs | Cleaning services | Fortnightly cleaning of constituency office | Paid | £40.00 |
| 15 Aug 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.42 |
| 12 Aug 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £119.96 |
| 12 Aug 2020 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £337.72 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £12.37 |
| 10 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £145.42 |
| 10 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.20 |
| 10 Aug 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.39 |
| 10 Aug 2020 | Office Costs | Cleaning services | Banner July 2020 | Paid | £30.29 |
| 6 Aug 2020 | Office Costs | Stationery & printing | 1000 letterhead for FABS | Paid | £78.00 |
| 3 Aug 2020 | Office Costs | Rent | Office sublet - July 20 | Repaid | £0.00 |
| 1 Aug 2020 | Accommodation | Rent | Paid | £1,105.00 | |
| 1 Aug 2020 | Accommodation | Council tax | Council tax bill for August 2020 for house shared 50/50 with Andrea Jenkyns MP | Paid | £108.50 |
| 29 Jul 2020 | Office Costs | Stationery & printing | 500 letterheads | Paid | £50.40 |
| 27 Jul 2020 | Office Costs | Stationery & printing | 60050389 | Repaid | £0.00 |
| 25 Jul 2020 | Office Costs | Cleaning services | Fortnightly clean of constituency office | Paid | £40.00 |
| 25 Jul 2020 | Office Costs | Cleaning services | Deep Clean of office prior to return following Covid-19 lockdown | Paid | £65.00 |
| 21 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £25.57 |
| 20 Jul 2020 | Accommodation | Utilities | Dual Fuel | Paid | £42.05 |
| 15 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.84 |
| 3 Jul 2020 | Office Costs | Cleaning services | Face Masks, gloves and hand sanitiser- office use during COVID-19 | Paid | £37.66 |
| 1 Jul 2020 | Accommodation | Council tax | 50% of monthly Lambeth council tax bill for house shared 50/50 with Andrea Jenkyns MP | Paid | £108.50 |
| 30 Jun 2020 | Office Costs | Cleaning services | Fortnightly cleaning of constituency office | Paid | £40.00 |
| 29 Jun 2020 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £335.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.