Expenses
76 business-cost claims in 2020/21, as published by IPSA.
All categories
£231,153
76 claims
Staffing
£164,789
1 claim
Office Costs
£28,764
40 claims
Accommodation
£20,330
23 claims
MP Travel
£15,723
8 claims
Staff Travel
£1,111
3 claims
Dependant Travel
£437
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Dec 2020 | Accommodation | Rent | Paid | £1,668.33 | |
| 2 Dec 2020 | Accommodation | Utilities | Electricity | Paid | £31.24 |
| 2 Dec 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £552.00 |
| 26 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £295.17 |
| 24 Nov 2020 | Office Costs | Rent | Paid | £3,900.00 | |
| 24 Nov 2020 | Accommodation | Rent | Paid | £1,668.33 | |
| 21 Nov 2020 | Office Costs | Newspapers, journals, magazines | DCT MEDIA | Paid | £159.99 |
| 19 Nov 2020 | Office Costs | Utilities | Water | Paid | £47.51 |
| 11 Nov 2020 | Office Costs | Stationery & printing | Constituency Surgery A Board | Paid | £40.50 |
| 11 Nov 2020 | Office Costs | Stationery & printing | Constituency Surgery A Board Poster | Paid | £21.54 |
| 25 Oct 2020 | Accommodation | Rent | Paid | £1,668.33 | |
| 20 Oct 2020 | Office Costs | Utilities | Water | Paid | £38.53 |
| 2 Oct 2020 | Office Costs | Insurance - buildings | Insurance | Paid | £474.96 |
| 27 Sep 2020 | Accommodation | Rent | Paid | £1,668.33 | |
| 23 Sep 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £128.95 |
| 21 Sep 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £824.49 |
| 9 Sep 2020 | Accommodation | Utilities | Electricity | Paid | £42.40 |
| 1 Sep 2020 | Office Costs | Cleaning services | Office Deep Clean | Paid | £60.00 |
| 23 Aug 2020 | Office Costs | Rent | Paid | £3,900.00 | |
| 23 Aug 2020 | Accommodation | Rent | Paid | £1,668.33 | |
| 18 Aug 2020 | Office Costs | Utilities | Water | Paid | £102.56 |
| 29 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £44.35 |
| 24 Jul 2020 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £188.40 |
| 24 Jul 2020 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 24 Jul 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £128.20 |
| 24 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £54.84 |
| 24 Jul 2020 | Accommodation | Rent | Paid | £1,668.33 | |
| 19 Jul 2020 | Office Costs | Utilities | Water | Paid | £51.14 |
| 15 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £686.93 |
| 8 Jul 2020 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.