Expenses
193 business-cost claims in 2019/20, as published by IPSA.
All categories
£227,484
193 claims
Staffing
£154,925
2 claims
MP Travel
£22,823
17 claims
Accommodation
£21,779
27 claims
Office Costs
£17,595
134 claims
Staff Travel
£9,090
11 claims
Dependant Travel
£1,273
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jan 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 24 Jan 2020 | Office Costs | Software & applications | Subscription to Adobe | Paid | £30.34 |
| 23 Jan 2020 | Office Costs | Insurance - buildings | STELMAIN LTD | Paid | £107.90 |
| 18 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 75% of mobile telephone account | Paid | £25.36 |
| 17 Jan 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £300.00 |
| 17 Jan 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £300.00 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £2,002.00 | |
| 14 Jan 2020 | Office Costs | Utilities | Water | Paid | £8.43 |
| 14 Jan 2020 | Office Costs | Utilities | Water | Paid | £4.36 |
| 14 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £59.62 |
| 13 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.28 |
| 10 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.90 |
| 9 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.00 |
| 8 Jan 2020 | Office Costs | Utilities | Water | Paid | £4.22 |
| 8 Jan 2020 | Office Costs | Utilities | Water | Paid | £8.15 |
| 8 Jan 2020 | Office Costs | Utilities | Gas | Paid | £174.14 |
| 8 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £69.91 |
| 8 Jan 2020 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £875.36 |
| 8 Jan 2020 | Office Costs | Stationery & printing | EBUYER (UK) LTD | Paid | £360.60 |
| 8 Jan 2020 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £17.20 |
| 8 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £10.08 |
| 8 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £213.96 |
| 8 Jan 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £132.00 |
| 3 Jan 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £132.00 |
| 2 Jan 2020 | Office Costs | Postage & couriers | Postage costs | Paid | £119.40 |
| 30 Dec 2019 | Office Costs | Postage & couriers | Postage costs | Paid | £0.46 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £628.10 | |
| 18 Dec 2019 | Office Costs | Mobile telephone - contract & usage | 75% of mobile telephone account | Paid | £25.41 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £2,002.00 | |
| 10 Dec 2019 | Office Costs | Utilities | Water | Paid | £8.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.