Expenses
130 business-cost claims in 2021/22, as published by IPSA.
All categories
£239,353
130 claims
Staffing
£170,359
2 claims
Office Costs
£26,049
92 claims
Accommodation
£24,201
18 claims
MP Travel
£11,046
6 claims
Staff Travel
£5,002
7 claims
Miscellaneous
£2,481
4 claims
Dependant Travel
£213
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jun 2021 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £20.00 |
| 13 Jun 2021 | Office Costs | Software & applications | ADOBE AFTEREFFECTS | Paid | £19.97 |
| 8 Jun 2021 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £19.97 |
| 8 Jun 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £20.00 |
| 8 Jun 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £111.38 |
| 8 Jun 2021 | Accommodation | Utilities | Electricity | Paid | £50.21 |
| 7 Jun 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD | Paid | £92.40 |
| 26 May 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 18 May 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 16 May 2021 | Office Costs | Mobile telephone - equipment purchase | ARGOS DARNLEY | Paid | £744.18 |
| 15 May 2021 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £19.97 |
| 15 May 2021 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £75.98 |
| 14 May 2021 | Office Costs | Website hosting and design | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 14 May 2021 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £20.00 |
| 13 May 2021 | Office Costs | Software & applications | ADOBE AFTEREFFECTS | Paid | £19.97 |
| 13 May 2021 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £2,305.37 |
| 10 May 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.75 |
| 8 May 2021 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £19.97 |
| 6 May 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD | Paid | £46.20 |
| 5 May 2021 | Accommodation | Utilities | Electricity | Paid | £307.18 |
| 5 May 2021 | Accommodation | Council tax | LAMBETH T/T | Paid | £190.27 |
| 28 Apr 2021 | Office Costs | Venue hire, meetings & surgeries | Paid | £11.85 | |
| 28 Apr 2021 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £535.68 |
| 26 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £103.98 |
| 20 Apr 2021 | Accommodation | Rent | Paid | £1,841.67 | |
| 15 Apr 2021 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £19.97 |
| 14 Apr 2021 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £20.00 |
| 13 Apr 2021 | Office Costs | Software & applications | ADOBE AFTEREFFECTS | Paid | £19.97 |
| 13 Apr 2021 | Office Costs | Service charge & ground Rent | Service charge for constituency office (2020-2021) | Paid | £588.07 |
| 13 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £93.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.