Expenses
18 business-cost claims in 2020/21, as published by IPSA.
All categories
£6,679
18 claims
Office Costs
£4,792
5 claims
Accommodation
£1,015
4 claims
Miscellaneous
£755
5 claims
MP Travel
£55
2 claims
Winding Up
£38
1 claim
Dependant Travel
£25
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2021 | MP Travel | Railcard | Aggregated figure for travel during 2020-21 | Paid | £20.00 |
| 31 Mar 2021 | MP Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £34.99 |
| 31 Mar 2021 | Dependant Travel | Parking | Aggregated figure for travel during 2020-21 | Paid | £24.99 |
| 18 Sep 2020 | Miscellaneous | Utilities | Water | Paid | £46.52 |
| 18 Sep 2020 | Miscellaneous | Utilities | Water | Paid | £39.02 |
| 18 Sep 2020 | Miscellaneous | Utilities | Electricity | Paid | £402.34 |
| 18 Sep 2020 | Miscellaneous | Utilities | Water | Paid | £45.05 |
| 27 May 2020 | Office Costs | Rent | Paid | £958.33 | |
| 29 Apr 2020 | Office Costs | Rent | Paid | £958.33 | |
| 15 Apr 2020 | Office Costs | Rent | Paid | £958.33 | |
| 15 Apr 2020 | Office Costs | Rent | Paid | £958.33 | |
| 15 Apr 2020 | Office Costs | Rent | Paid | £958.33 | |
| 3 Apr 2020 | Accommodation | Council tax | Winding Up [***] [***] to be deducted from LOOP | Repaid | £0.00 |
| 30 Jan 2020 | Miscellaneous | Cleaning services | [***] [200003638] | Paid | £222.00 |
| 17 Jan 2020 | Accommodation | Moving Fees | Agency fees | Paid | £724.64 |
| 8 Jan 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £145.00 |
| 8 Jan 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £145.00 |
| 7 Jan 2020 | Winding Up | Mobile telephone - contract & usage | EE LIMITED | Paid | £37.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.