Expenses
118 business-cost claims in 2019/20, as published by IPSA.
All categories
£204,589
118 claims
Staffing
£142,832
3 claims
Accommodation
£36,701
40 claims
Office Costs
£20,164
66 claims
MP Travel
£3,686
4 claims
Staff Travel
£1,035
4 claims
Dependant Travel
£171
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £178.92 |
| 4 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £56.77 |
| 4 Oct 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £241.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,041.67 |
| 30 Sep 2019 | Office Costs | Cleaning services | August constituency office cleaning | Paid | £33.60 |
| 29 Sep 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £71.88 |
| 29 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £31.64 |
| 25 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 24 Sep 2019 | Office Costs | Stationery & printing | Westminster office stationery | Paid | £18.98 |
| 19 Sep 2019 | Office Costs | Stationery & printing | Printing costs | Paid | £85.22 |
| 18 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.20 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.66 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,041.67 |
| 19 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.20 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.66 |
| 12 Aug 2019 | Office Costs | Postage & couriers | Urgent document postage to constituency | Paid | £6.60 |
| 9 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 6 Aug 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 6 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £74.04 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,041.67 |
| 31 Jul 2019 | Office Costs | Cleaning services | July constituency office cleaning | Paid | £121.80 |
| 23 Jul 2019 | Accommodation | Council tax | Council Tax | Repaid | £0.00 |
| 19 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 18 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £78.58 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.66 |
| 9 Jul 2019 | Accommodation | Service charge & ground Rent | London property tenancy renewal fee | Paid | £159.60 |
| 5 Jul 2019 | Office Costs | Cleaning services | June constituency office cleaning | Paid | £100.80 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,041.67 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.66 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.