Expenses
241 business-cost claims in 2021/22, as published by IPSA.
All categories
£227,030
241 claims
Staffing
£165,853
18 claims
Office Costs
£27,542
170 claims
Accommodation
£21,491
36 claims
MP Travel
£7,803
9 claims
Staff Travel
£4,270
6 claims
Miscellaneous
£70
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Oct 2021 | Office Costs | Equipment - hire | Other office equipment | Paid | £126.00 |
| 21 Oct 2021 | Accommodation | Council tax | LAMBETH T/T | Paid | £584.00 |
| 12 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,516.67 |
| 12 Oct 2021 | Accommodation | Rent | Rent | Paid | £1,516.67 |
| 11 Oct 2021 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill | Paid | £66.99 |
| 8 Oct 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £8.98 |
| 7 Oct 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £6.98 |
| 7 Oct 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.95 |
| 6 Oct 2021 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £41.94 |
| 30 Sep 2021 | Office Costs | Utilities | Electricity | Paid | £65.84 |
| 29 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.98 |
| 29 Sep 2021 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £363.02 |
| 28 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £276.94 |
| 27 Sep 2021 | Accommodation | Utilities | Electricity | Paid | £144.09 |
| 23 Sep 2021 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 23 Sep 2021 | Office Costs | Newspapers, journals, magazines | Constituency Office Newspaper | Paid | £62.00 |
| 22 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £655.20 |
| 21 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £390.00 |
| 16 Sep 2021 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 16 Sep 2021 | Office Costs | Postage & couriers | WWW.FRANKING.CO.UK | Paid | £300.00 |
| 16 Sep 2021 | Office Costs | Postage & couriers | WWW.FRANKING.CO.UK | Paid | £280.80 |
| 14 Sep 2021 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £15.17 |
| 14 Sep 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £75.00 |
| 13 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £104.00 |
| 13 Sep 2021 | Accommodation | Council tax | LAMBETH T/T | Paid | £292.00 |
| 11 Sep 2021 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill | Paid | £74.00 |
| 9 Sep 2021 | Office Costs | Newspapers, journals, magazines | Constituency Newspaper Subscription | Paid | £22.01 |
| 9 Sep 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £328.80 |
| 7 Sep 2021 | Office Costs | Postage & couriers | Office Move Removal Van | Paid | £300.00 |
| 6 Sep 2021 | Miscellaneous | Removals | CLEARABEE LIMITED | Paid | £-180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.