Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£229,447
134 claims
Staffing
£152,956
2 claims
Accommodation
£25,052
13 claims
Office Costs
£22,415
99 claims
MP Travel
£16,501
10 claims
Staff Travel
£11,232
9 claims
Dependant Travel
£1,290
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2019 | Office Costs | Stationery & printing | Business Cards | Paid | £235.20 |
| 10 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.00 | |
| 10 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 8 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,386.10 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £125.50 |
| 7 May 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £6.20 |
| 3 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | AMZNMktplace | Paid | £12.50 |
| 3 May 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £32.85 |
| 2 May 2019 | Office Costs | Utilities | Electricity | Paid | £249.70 |
| 1 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 18 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £47.84 |
| 18 Apr 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £1,766.35 |
| 15 Apr 2019 | Office Costs | Utilities | Water | Paid | £159.83 |
| 15 Apr 2019 | Office Costs | Utilities | Gas | Paid | £875.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.