Expenses
152 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,229
152 claims
Staffing
£155,626
4 claims
Office Costs
£23,690
117 claims
Accommodation
£19,340
26 claims
MP Travel
£9,281
3 claims
Staff Travel
£292
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Nov 2019 | Office Costs | Postage & couriers | postage to House of Commons Library | Paid | £6.50 |
| 6 Nov 2019 | Office Costs | Postage & couriers | stamps for constituency office | Paid | £8.40 |
| 6 Nov 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.99 |
| 4 Nov 2019 | Accommodation | Utilities | Gas | Paid | £38.93 |
| 4 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £57.81 |
| 11 Oct 2019 | Office Costs | Other | Banner September 2019 | Paid | £12.14 |
| 11 Oct 2019 | Office Costs | Other | Banner September 2019 | Paid | £3.60 |
| 10 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £100.99 |
| 10 Oct 2019 | Office Costs | Utilities | Water | Paid | £14.46 |
| 10 Oct 2019 | Office Costs | Utilities | Water | Paid | £50.64 |
| 10 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.49 |
| 10 Oct 2019 | Office Costs | Advertising and contact cards | SQ PARAMOUNT PRINTERS | Paid | £297.60 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.62 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.62 |
| 10 Sep 2019 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £5,425.00 |
| 9 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £102.61 |
| 9 Sep 2019 | Office Costs | Utilities | Water | Paid | £66.37 |
| 9 Sep 2019 | Office Costs | Utilities | Water | Paid | £37.26 |
| 9 Sep 2019 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £104.52 |
| 9 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.97 |
| 9 Sep 2019 | Accommodation | Utilities | Gas | Paid | £40.29 |
| 9 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £59.33 |
| 9 Sep 2019 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £246.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.08 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.68 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £3.54 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £3.01 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £2.39 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £6.07 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £7.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.