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 |
|---|---|---|---|---|---|
| 11 Jul 2019 | Office Costs | Utilities | Water | Paid | £8.15 |
| 11 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.80 |
| 10 Jul 2019 | Office Costs | Utilities | Water | Paid | £4.36 |
| 10 Jul 2019 | Office Costs | Utilities | Water | Paid | £8.43 |
| 10 Jul 2019 | Office Costs | Utilities | Gas | Paid | £173.95 |
| 10 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £54.43 |
| 10 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 10 Jul 2019 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £1.64 |
| 10 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.52 |
| 10 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £179.99 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 10 Jul 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £132.00 |
| 9 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £49.14 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £628.10 |
| 21 Jun 2019 | Office Costs | Advertising and contact cards | Surgery advertising - Shettleston Juniors Football Club | Paid | £300.00 |
| 18 Jun 2019 | Office Costs | Mobile telephone - contract & usage | 75% of personal mobile account | Paid | £25.36 |
| 13 Jun 2019 | Office Costs | Utilities | Water | Paid | £4.22 |
| 13 Jun 2019 | Office Costs | Utilities | Water | Paid | £8.15 |
| 13 Jun 2019 | Office Costs | Newspapers, journals, magazines | TARGET FOODLAND | Paid | £37.10 |
| 13 Jun 2019 | Office Costs | Mobile telephone - equipment purchase | APPLE STORE [***] | Paid | £799.00 |
| 13 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.74 |
| 13 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.00 |
| 13 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.50 |
| 13 Jun 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £132.00 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £628.10 |
| 22 May 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £496.80 |
| 18 May 2019 | Office Costs | Mobile telephone - contract & usage | 75% of personal mobile phone account | Paid | £25.36 |
| 16 May 2019 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £2.70 |
| 16 May 2019 | Accommodation | Utilities | Electricity | Paid | £79.29 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.