Expenses
186 business-cost claims in 2019/20, as published by IPSA.
All categories
£209,643
186 claims
Staffing
£110,244
3 claims
Winding Up
£32,424
46 claims
MP Travel
£18,135
13 claims
Office Costs
£15,589
84 claims
Accommodation
£15,529
24 claims
Miscellaneous
£8,365
2 claims
Staff Travel
£6,134
12 claims
Dependant Travel
£3,223
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £196.20 |
| 6 Dec 2019 | Office Costs | Cleaning services | window cleaning | Paid | £16.00 |
| 6 Dec 2019 | Accommodation | Utilities | Gas | Paid | £120.75 |
| 6 Dec 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £145.00 |
| 6 Dec 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £145.00 |
| 6 Dec 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £145.00 |
| 4 Dec 2019 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 30 Nov 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £120.00 |
| 30 Nov 2019 | Office Costs | Cleaning services | office cleaning | Paid | £120.00 |
| 29 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £958.33 |
| 8 Nov 2019 | Office Costs | Cleaning services | window cleaning | Paid | £16.00 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 5 Nov 2019 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 5 Nov 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £62.60 |
| 5 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.66 |
| 5 Nov 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £99.94 |
| 5 Nov 2019 | Accommodation | Rent | KFH LETTINGS | Paid | £210.00 |
| 26 Oct 2019 | Office Costs | Cleaning services | Office Cleaning | Paid | £96.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £958.33 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 29 Sep 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £96.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £958.33 |
| 25 Sep 2019 | Office Costs | Insurance - buildings | Office insurance | Paid | £315.24 |
| 13 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £9.90 | |
| 12 Sep 2019 | Office Costs | Postage & couriers | Banner August 2019 | Paid | £305.00 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 5 Sep 2019 | Office Costs | Hospitality | PCH catering | Paid | £3.82 |
| 5 Sep 2019 | Office Costs | Hospitality | PCH catering | Paid | £5.10 |
| 5 Sep 2019 | Office Costs | Hospitality | PCH catering | Paid | £1.59 |
| 4 Sep 2019 | Office Costs | Utilities | Water | Paid | £108.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.