Expenses
107 business-cost claims in 2021/22, as published by IPSA.
All categories
£243,768
107 claims
Staffing
£195,683
1 claim
Office Costs
£22,040
76 claims
Accommodation
£21,591
23 claims
MP Travel
£4,382
4 claims
Staff Travel
£72
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jul 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £30.00 |
| 29 Jul 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.52 |
| 16 Jul 2021 | Office Costs | Mobile telephone - contract & usage | July Bills | Paid | £96.00 |
| 25 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | VIKING UK | Paid | £24.44 |
| 25 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | VIKING UK | Paid | £11.99 |
| 25 Jun 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £69.74 |
| 25 Jun 2021 | Office Costs | Stationery & printing | VIKING UK | Paid | £54.29 |
| 25 Jun 2021 | Office Costs | Postage & couriers | VIKING UK | Paid | £66.00 |
| 25 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.64 |
| 25 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.08 |
| 25 Jun 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £172.73 |
| 25 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £116.36 |
| 25 Jun 2021 | Accommodation | Cleaning services | VIKING UK | Paid | £126.29 |
| 24 Jun 2021 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £28.75 |
| 15 Jun 2021 | Accommodation | Rent | Paid | £1,591.20 | |
| 8 Jun 2021 | Accommodation | Council tax | LAMBETH T/T | Paid | £195.00 |
| 7 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.22 |
| 2 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Disposal | Paid | £272.52 |
| 2 Jun 2021 | Office Costs | Utilities | Water | Paid | £602.07 |
| 2 Jun 2021 | Office Costs | Utilities | Gas | Paid | £693.16 |
| 2 Jun 2021 | Office Costs | Utilities | Electricity | Paid | £786.16 |
| 2 Jun 2021 | Office Costs | Cleaning services | Office and Window Cleaning | Paid | £728.37 |
| 1 Jun 2021 | Office Costs | Mobile telephone - contract & usage | June | Paid | £96.00 |
| 28 May 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £30.00 |
| 25 May 2021 | Office Costs | Advertising and contact cards | Advertising of Constituency Office | Paid | £480.00 |
| 20 May 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £30.00 |
| 18 May 2021 | Accommodation | Rent | Paid | £1,591.20 | |
| 13 May 2021 | Accommodation | Council tax | LAMBETH T/T | Paid | £190.28 |
| 10 May 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,498.17 |
| 1 May 2021 | Office Costs | Mobile telephone - contract & usage | May | Paid | £97.10 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.