Expenses
141 business-cost claims in 2019/20, as published by IPSA.
All categories
£145,802
141 claims
Staffing
£95,441
2 claims
Accommodation
£17,683
40 claims
Office Costs
£17,514
91 claims
MP Travel
£8,471
2 claims
Staff Travel
£6,526
5 claims
Dependant Travel
£167
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jan 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 15 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £78.64 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £28.99 |
| 10 Jan 2020 | Office Costs | Cleaning services | Office cleaning materials | Paid | £3.84 |
| 10 Jan 2020 | Office Costs | Bought-in services | Administrative services | Paid | £6.25 |
| 10 Jan 2020 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 10 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £62.91 |
| 10 Jan 2020 | Accommodation | Utilities | Water | Paid | £20.62 |
| 10 Jan 2020 | Accommodation | Council tax | London accommodation council tax January 2020 | Paid | £92.04 |
| 26 Dec 2019 | Accommodation | Rent | Paid | £1,475.00 | |
| 25 Dec 2019 | Office Costs | Utilities | Water | Paid | £218.16 |
| 19 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £206.11 |
| 19 Dec 2019 | Office Costs | Rent | Constituency office rent February 2020 | Paid | £440.00 |
| 19 Dec 2019 | Office Costs | Rent | Constituency office rent January 2020 | Paid | £440.00 |
| 19 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £97.95 |
| 19 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £86.95 |
| 19 Dec 2019 | Accommodation | Utilities | Water | Paid | £20.62 |
| 19 Dec 2019 | Accommodation | Council tax | London accommodation council tax December 2019 | Paid | £92.04 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £506.70 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,475.00 |
| 22 Nov 2019 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 14 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £108.54 |
| 14 Nov 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 14 Nov 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £63.79 |
| 14 Nov 2019 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £3.50 |
| 14 Nov 2019 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 14 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £56.32 |
| 14 Nov 2019 | Accommodation | Utilities | Water | Paid | £20.62 |
| 14 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £11.21 |
| 14 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £11.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.