Expenses
177 business-cost claims in 2020/21, as published by IPSA.
All categories
£236,592
177 claims
Staffing
£179,782
3 claims
Accommodation
£26,618
30 claims
Office Costs
£21,824
134 claims
MP Travel
£8,163
9 claims
Staff Travel
£205
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2020 | Office Costs | Utilities | Water | Paid | £4.31 |
| 8 Jul 2020 | Office Costs | Utilities | Electricity | Paid | £31.22 |
| 8 Jul 2020 | Office Costs | Utilities | Gas | Paid | £87.41 |
| 8 Jul 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 8 Jul 2020 | Office Costs | Software & applications | DIGITALOCEAN.COM | Paid | £24.07 |
| 8 Jul 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 8 Jul 2020 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £14.50 |
| 8 Jul 2020 | Office Costs | Mobile telephone - equipment purchase | ASDA SUPERSTORE | Paid | £40.00 |
| 8 Jul 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £138.00 |
| 18 Jun 2020 | Office Costs | Mobile telephone - contract & usage | 75% of mobile telephone account | Paid | £27.00 |
| 12 Jun 2020 | Accommodation | Rent | Paid | £2,002.00 | |
| 11 Jun 2020 | Office Costs | Postage & couriers | 60041989 | Repaid | £0.00 |
| 27 May 2020 | Office Costs | Rent | Paid | £628.10 | |
| 26 May 2020 | Accommodation | Utilities | Water | Paid | £76.33 |
| 25 May 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 21 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.80 |
| 20 May 2020 | Accommodation | Utilities | Electricity | Paid | £122.57 |
| 18 May 2020 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £26.02 |
| 14 May 2020 | Office Costs | Utilities | Water | Paid | £8.34 |
| 14 May 2020 | Office Costs | Utilities | Water | Paid | £4.31 |
| 14 May 2020 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £7.25 |
| 13 May 2020 | Accommodation | Rent | Paid | £2,002.00 | |
| 11 May 2020 | Office Costs | Utilities | Electricity | Paid | £52.38 |
| 11 May 2020 | Office Costs | Stationery & printing | TESCO-STORES 6383 | Paid | £44.00 |
| 11 May 2020 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £7.25 |
| 11 May 2020 | Office Costs | Mobile telephone - equipment purchase | ASDA SUPERSTORE | Paid | £40.00 |
| 11 May 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £134.49 |
| 7 May 2020 | Office Costs | Utilities | Electricity | Paid | £33.68 |
| 6 May 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £72.98 |
| 4 May 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £138.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.