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 |
|---|---|---|---|---|---|
| 14 Nov 2019 | Accommodation | Council tax | London accommodation council tax November 2019 | Paid | £92.04 |
| 24 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £39.15 |
| 24 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £47.05 |
| 24 Oct 2019 | Office Costs | Utilities | Water | Paid | £103.48 |
| 24 Oct 2019 | Office Costs | Stationery & printing | Constituency office consumables | Paid | £11.95 |
| 24 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £118.36 |
| 24 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £117.24 |
| 24 Oct 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £60.00 |
| 24 Oct 2019 | Office Costs | Bought-in services | Administrative services | Paid | £6.25 |
| 24 Oct 2019 | Accommodation | Utilities | Water | Paid | £20.62 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,475.00 |
| 24 Oct 2019 | Accommodation | Council tax | London accommodation council tax October 2019 | Paid | £92.04 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £506.70 |
| 4 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | B AND M WASTE SERVICES | Paid | £365.40 |
| 4 Oct 2019 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,475.00 |
| 19 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £118.36 |
| 19 Sep 2019 | Office Costs | Insurance - contents | TUGL NORTH EAST CLIENT | Paid | £245.44 |
| 19 Sep 2019 | Office Costs | Cleaning services | [***] | Paid | £123.55 |
| 19 Sep 2019 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £35.66 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £82.94 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £38.11 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £254.02 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £28.57 |
| 10 Sep 2019 | Staffing | Health & welfare - staff | Glasses for use with computer screen | Paid | £86.25 |
| 1 Sep 2019 | Accommodation | Utilities | Water | Paid | £20.62 |
| 1 Sep 2019 | Accommodation | Council tax | London accommodation council tax September 2019 | Paid | £92.04 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,475.00 |
| 9 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £36.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.