Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£205,777
131 claims
Staffing
£146,165
2 claims
Office Costs
£20,828
89 claims
Accommodation
£19,568
23 claims
MP Travel
£18,062
9 claims
Staff Travel
£1,154
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £137,484.79 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £25.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £231.10 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £2.30 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £4.90 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £193.77 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £89.87 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £160.00 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £447.18 |
| 31 Mar 2020 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £447.03 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £1,729.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £6,281.15 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £50.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £244.35 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £237.70 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £437.01 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £8,219.67 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £415.02 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,708.20 |
| 26 Mar 2020 | Office Costs | Software & applications | CANVA[***] | Paid | £207.67 |
| 22 Mar 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £101.08 |
| 20 Mar 2020 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £9.20 |
| 20 Mar 2020 | Office Costs | Cleaning services | Window Cleaning | Paid | £30.00 |
| 18 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone purchase | Paid | £15.00 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,570.00 | |
| 17 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Purchase of mobile phones | Paid | £75.00 |
| 13 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.02 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.58 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £7.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.