Expenses
133 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,355
133 claims
Staffing
£139,650
7 claims
Office Costs
£25,538
100 claims
Accommodation
£21,135
19 claims
MP Travel
£4,965
3 claims
Dependant Travel
£633
1 claim
Staff Travel
£435
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2019 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £508.92 |
| 15 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,226.20 |
| 15 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £300.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £186.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £138.94 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £186.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £138.94 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £186.00 |
| 9 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.37 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,915.49 |
| 29 Jul 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £175.20 |
| 17 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let's Shred Invoice [***] April 2019 | Paid | £18.00 |
| 17 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let's Shred Invoice [***] June 2019 | Paid | £18.00 |
| 17 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let's Shred Invoice [***] May 2019 | Paid | £18.00 |
| 17 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £175.30 |
| 16 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £3,672.00 |
| 10 Jul 2019 | Office Costs | Utilities | Gas | Paid | £201.00 |
| 10 Jul 2019 | Office Costs | Stationery & printing | SIEMENS FINANCIAL SVS | Paid | £300.00 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,915.49 |
| 10 Jul 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £140.20 |
| 9 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.79 |
| 1 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £1,224.00 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,875.00 |
| 13 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 11 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 11 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.25 | |
| 11 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.99 |
| 11 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-33.99 |
| 11 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.99 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,833.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.