Expenses
117 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,811
117 claims
Staffing
£122,085
2 claims
Office Costs
£18,969
74 claims
Accommodation
£18,824
30 claims
MP Travel
£16,542
8 claims
Staff Travel
£391
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £12.02 |
| 30 Sep 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £384.00 |
| 28 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage | Paid | £14.00 |
| 20 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage | Paid | £14.00 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,740.00 |
| 30 Aug 2019 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £518.40 |
| 30 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £133.49 |
| 29 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £153.25 |
| 22 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £12.10 |
| 20 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Usage | Paid | £19.49 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £122.00 |
| 18 Aug 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 18 Aug 2019 | Accommodation | Utilities | Gas | Paid | £26.39 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,740.00 |
| 7 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Use for July 2019 | Paid | £15.11 |
| 7 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.41 |
| 7 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £296.33 |
| 7 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £11.63 |
| 7 Aug 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £288.00 |
| 23 Jul 2019 | Accommodation | Service charge & ground Rent | Lease Renewal Fee for my London Accommodation | Paid | £159.60 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,740.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.06 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.40 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £183.00 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £11,400.00 |
| 21 Jun 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £136.03 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £18.56 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.41 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £244.00 |
| 20 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill - Usage only | Paid | £11.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.