Expenses

Karl Turner

198 business-cost claims in 2020/21, as published by IPSA.

All categories £223,806 198 claims

Staffing £176,015 2 claims

Office Costs £25,543 155 claims

Accommodation £20,718 34 claims

MP Travel £1,017 5 claims

Staff Travel £514 2 claims

Date	Category	Cost type	Description	Status	Paid
1 Jan 2021	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£158.54
15 Dec 2020	Accommodation	Council tax	Council Tax Lambeth	Paid	£150.00
12 Dec 2020	Office Costs	Cleaning services	Office Cleaning	Paid	£187.50
10 Dec 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£119.00
10 Dec 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£49.98
4 Dec 2020	Office Costs	Utilities	Gas	Paid	£35.97
3 Dec 2020	Office Costs	Equipment - purchase	Office furniture	Paid	£42.00
2 Dec 2020	Office Costs	Mobile telephone - contract & usage	EE Phone Bill Dec 2020	Paid	£76.30
1 Dec 2020	Office Costs	Rent		Paid	£483.33
1 Dec 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£216.00
1 Dec 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£42.00
1 Dec 2020	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£24.00
1 Dec 2020	Accommodation	Rent		Paid	£1,561.00
30 Nov 2020	Office Costs	Hospitality	Waterlogic Nov 2020	Paid	£24.84
23 Nov 2020	Office Costs	Mobile telephone - contract & usage	EE TOP UP VESTA	Paid	£15.00
21 Nov 2020	Office Costs	Utilities	Electricity	Paid	£129.95
20 Nov 2020	Office Costs	Utilities	Gas	Paid	£202.37
17 Nov 2020	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£24.00
17 Nov 2020	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£32.90
15 Nov 2020	Accommodation	Council tax	Lambeth Council	Paid	£150.00
14 Nov 2020	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£25.30
12 Nov 2020	Accommodation	Utilities	Gas	Paid	£78.34
12 Nov 2020	Accommodation	Utilities	Electricity	Paid	£77.34
9 Nov 2020	Office Costs	Mobile telephone - contract & usage	EE TOPUP VESTA	Paid	£15.00
2 Nov 2020	Office Costs	Mobile telephone - contract & usage	EE Phone Bill November 2020	Paid	£77.06
2 Nov 2020	Office Costs	Cleaning services	Cleaning	Paid	£250.00
1 Nov 2020	Office Costs	Rent		Paid	£483.33
1 Nov 2020	Accommodation	Rent		Paid	£1,561.00
31 Oct 2020	Office Costs	Hospitality	Waterlogic water cooler	Paid	£20.34
30 Oct 2020	Office Costs	Mobile telephone - contract & usage	EE TOPUP VESTA	Paid	£15.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.