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 |
|---|---|---|---|---|---|
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.62 |
| 31 Jul 2019 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £224.72 |
| 30 Jul 2019 | Office Costs | Rent | [***] | Paid | £3,500.00 |
| 18 Jul 2019 | Office Costs | Utilities | Water | Paid | £61.02 |
| 16 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £75.79 |
| 16 Jul 2019 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £7.73 |
| 16 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 12 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.36 |
| 12 Jul 2019 | Accommodation | Rent | tenancy admin fee for London accommodation | Paid | £192.00 |
| 11 Jul 2019 | Office Costs | Utilities | Water | Paid | £61.02 |
| 11 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £218.84 |
| 11 Jul 2019 | Office Costs | Utilities | Water | Paid | £25.26 |
| 11 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | ASPIRE TRADE SERVI | Paid | £306.00 |
| 11 Jul 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £113.63 |
| 11 Jul 2019 | Office Costs | Advertising and contact cards | surgery advert in local newspaper and website for 6 months | Paid | £200.00 |
| 11 Jul 2019 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £300.00 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.62 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £4.07 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £38.58 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.89 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £7.20 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £14.70 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £24.38 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £2.52 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £6.07 |
| 5 Jul 2019 | Office Costs | Utilities | Water | Paid | £20.46 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £11,500.00 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.62 |
| 7 Jun 2019 | Office Costs | Advertising and contact cards | surgery advert | Paid | £210.00 |
| 21 May 2019 | Office Costs | Utilities | Water | Paid | £59.27 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.