Expenses
88 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,496
88 claims
Staffing
£155,105
1 claim
Office Costs
£19,830
47 claims
Accommodation
£13,642
29 claims
MP Travel
£5,442
5 claims
Staff Travel
£1,280
5 claims
Dependant Travel
£196
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £145.15 |
| 12 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Top card for office mobile phone | Paid | £10.00 |
| 9 Sep 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 9 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £128.40 |
| 4 Sep 2019 | Office Costs | Stationery & printing | WWW.PAMTRAD.CO.UK | Paid | £10.00 |
| 2 Sep 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £633.76 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 9 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.00 |
| 8 Aug 2019 | Office Costs | Stationery & printing | 2 x Pedestal Fans for Constituency Office | Paid | £49.98 |
| 8 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £21.50 |
| 5 Aug 2019 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £177.25 |
| 23 Jul 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 19 Jul 2019 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £37.42 |
| 19 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £128.40 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 11 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £125.10 |
| 11 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.72 |
| 21 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £21.50 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 10 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.73 |
| 7 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £128.40 |
| 3 Jun 2019 | Office Costs | Advertising and contact cards | Supply and fit of external and internal office signage for MP's Constituency Office | Paid | £108.00 |
| 17 May 2019 | Office Costs | Stationery & printing | MIDSHIRE BUS SYS (N) L | Paid | £333.60 |
| 17 May 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £128.40 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 15 May 2019 | Accommodation | Utilities | Water | Paid | £215.44 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £850.00 |
| 30 Apr 2019 | Office Costs | Stationery & printing | A4 Copier paper, labels, stapler, A3 copier paper and sellotape dispenser | Paid | £198.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.