Expenses
187 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,744
187 claims
Staffing
£150,558
25 claims
Accommodation
£25,655
25 claims
Office Costs
£22,040
120 claims
Staff Travel
£5,034
8 claims
MP Travel
£4,762
7 claims
Dependant Travel
£694
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.00 |
| 31 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.19 |
| 30 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.99 |
| 29 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.60 |
| 29 May 2019 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £3.10 |
| 28 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.99 |
| 24 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.95 |
| 23 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.99 |
| 22 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.99 |
| 21 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.75 |
| 20 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.24 |
| 17 May 2019 | Office Costs | Utilities | Electricity | Paid | £36.80 |
| 17 May 2019 | Office Costs | Utilities | Electricity | Paid | £88.56 |
| 10 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £104.00 | |
| 10 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.00 |
| 8 May 2019 | Office Costs | Insurance - buildings | Office Buildings Insurance | Paid | £190.87 |
| 8 May 2019 | Office Costs | Cleaning services | Toilet rolls for constituency office | Paid | £6.00 |
| 8 May 2019 | Accommodation | Utilities | Gas | Paid | £92.03 |
| 7 May 2019 | Office Costs | Cleaning services | constituency office window cleaning | Paid | £30.00 |
| 5 May 2019 | Office Costs | Mobile telephone - contract & usage | work calls on personal mobile (a third of bill) | Paid | £17.88 |
| 1 May 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £289.40 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,776.00 |
| 30 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £30.00 |
| 24 Apr 2019 | Office Costs | Postage & couriers | Postage | Paid | £1.35 |
| 24 Apr 2019 | Accommodation | Utilities | Gas | Paid | £10.97 |
| 23 Apr 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £1,284.62 |
| 17 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £54.36 |
| 17 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £222.26 |
| 17 Apr 2019 | Office Costs | Newspapers, journals, magazines | constituency newspapers | Paid | £5.05 |
| 11 Apr 2019 | Office Costs | Mobile telephone - equipment purchase | Adaptors for new office laptops | Paid | £23.54 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.