Expenses

Alex Cunningham

191 business-cost claims in 2019/20, as published by IPSA.

All categories £206,633 191 claims

Staffing £151,851 6 claims

Office Costs £21,637 135 claims

Accommodation £19,734 28 claims

MP Travel £9,674 11 claims

Staff Travel £2,978 9 claims

Dependant Travel £759 2 claims

Date	Category	Cost type	Description	Status	Paid
26 Jul 2019	Office Costs	Insurance - contents	annual renewal of contents insurance	Paid	£267.70
25 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£1,646.67
10 Jul 2019	Office Costs	Utilities	Electricity	Paid	£21.54
10 Jul 2019	Office Costs	Rent	Rent Licence Fee for constituency office June 2019 Invoice[***] refers	Paid	£632.00
10 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£38.40
10 Jul 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£132.00
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£138.94
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£186.00
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£186.00
5 Jul 2019	Office Costs	Stationery & printing	XMA June 2019	Paid	£186.00
28 Jun 2019	Office Costs	Mobile telephone - contract & usage	airtime plan	Paid	£23.96
28 Jun 2019	Office Costs	Mobile telephone - contract & usage	device plan	Paid	£25.17
26 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,646.67
20 Jun 2019	Office Costs	Utilities	Electricity	Paid	£21.54
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£48.13
20 Jun 2019	Office Costs	Rent	Rent/Licence Fee for constituency office May 2019 Invoice No [***]	Paid	£632.00
20 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£38.40
20 Jun 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£132.00
10 Jun 2019	Accommodation	Utilities	Electricity	Paid	£116.60
3 Jun 2019	Office Costs	Pooled staffing services	Parliamentary Research Service (Labour)	Paid	£3,600.00
24 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,646.67
20 May 2019	Office Costs	Mobile telephone - contract & usage	device plan	Paid	£15.00
20 May 2019	Office Costs	Mobile telephone - contract & usage	airtime plan	Paid	£19.33
10 May 2019	Accommodation	Council tax	Council Tax bill Wandsworth Council 2019/2020	Paid	£262.74
29 Apr 2019	Office Costs	Mobile telephone - contract & usage	final payment for mobile phone that was damaged and irreparable	Paid	£180.00
25 Apr 2019	Office Costs	Utilities	Electricity	Paid	£21.54
25 Apr 2019	Office Costs	Rent	Rent/Licence fee for constituency office April 2019 Invoice No [***]	Paid	£632.00
25 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£38.40
25 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£132.00
20 Apr 2019	Office Costs	Mobile telephone - contract & usage	airtime plan	Paid	£25.74
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.