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 |
|---|---|---|---|---|---|
| 9 Aug 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £95.52 |
| 8 Aug 2019 | Office Costs | Utilities | Water | Paid | £104.43 |
| 8 Aug 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 8 Aug 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 8 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £125.48 |
| 7 Aug 2019 | Office Costs | Stationery & printing | Air fresheners and waste bins | Paid | £56.52 |
| 2 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £65.82 |
| 2 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £106.02 |
| 2 Aug 2019 | Office Costs | Rent | Constituency office rent November 2019 | Paid | £440.00 |
| 2 Aug 2019 | Office Costs | Rent | Constituency office rent October 2019 | Paid | £440.00 |
| 2 Aug 2019 | Office Costs | Rent | Constituency office rent December 2019 | Paid | £440.00 |
| 2 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £75.55 |
| 2 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 2 Aug 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £35.00 |
| 2 Aug 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £6.25 |
| 2 Aug 2019 | Accommodation | Utilities | Water | Paid | £20.62 |
| 2 Aug 2019 | Accommodation | Utilities | Water | Paid | £20.62 |
| 2 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £82.81 |
| 2 Aug 2019 | Accommodation | Council tax | London accommodation council tax August 2019 | Paid | £92.04 |
| 2 Aug 2019 | Accommodation | Council tax | London accommodation council tax July 2019 | Paid | £92.04 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,475.00 |
| 18 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £118.93 |
| 18 Jul 2019 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVECLD | Paid | £19.97 |
| 11 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £11.21 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,475.00 |
| 30 May 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £60.76 |
| 30 May 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 30 May 2019 | Office Costs | Cleaning services | Constituency office consumables | Paid | £8.89 |
| 30 May 2019 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £3.50 |
| 30 May 2019 | Accommodation | Utilities | Water | Paid | £20.74 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.