Expenses
185 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,001
185 claims
Staffing
£112,803
2 claims
Winding Up
£26,716
15 claims
Accommodation
£16,050
28 claims
MP Travel
£15,059
8 claims
Office Costs
£12,738
106 claims
Staff Travel
£8,009
15 claims
Miscellaneous
£6,171
10 claims
Dependant Travel
£456
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £177.00 |
| 29 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Envelopes. | Paid | £1.00 |
| 21 Nov 2019 | Office Costs | Postage & couriers | 12 First Class Stamps and 12 Second Class Stamps. | Paid | £15.72 |
| 8 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £26.05 | |
| 8 Nov 2019 | Office Costs | Stationery & printing | TESCO STORES 5171 | Paid | £18.75 |
| 8 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.59 |
| 8 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £39.76 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,727.00 |
| 8 Nov 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £177.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 18 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Work mobile phone to assist MP in his work | Paid | £27.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 10 Oct 2019 | Office Costs | Software & applications | CURRYS S/S | Paid | £60.00 |
| 10 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.17 |
| 10 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £51.03 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,727.00 |
| 10 Oct 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £177.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 18 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Work mobile phone to assist MP in his work | Paid | £73.24 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £116.12 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £116.12 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £116.12 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £116.12 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £102.91 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £205.82 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.