Expenses
185 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,090
185 claims
Staffing
£148,411
3 claims
Office Costs
£22,682
143 claims
Accommodation
£20,328
12 claims
Miscellaneous
£10,740
1 claim
MP Travel
£4,510
13 claims
Staff Travel
£4,418
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 17 Jul 2019 | Office Costs | Utilities | Water | Paid | £40.98 |
| 16 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.71 |
| 11 Jul 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £79.88 |
| 10 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD | Paid | £38.88 |
| 10 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £666.66 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,863.33 |
| 8 Jul 2019 | Office Costs | Cleaning services | Window cleaning for constituency office May | Paid | £15.00 |
| 5 Jul 2019 | Office Costs | Newspapers, journals, magazines | Local Newspaper | Paid | £0.85 |
| 5 Jul 2019 | Office Costs | Hospitality | For Vote 100 Plant 100 event | Paid | £2.30 |
| 5 Jul 2019 | Office Costs | Cleaning services | Cleaning of constituency office April, May, June | Paid | £260.00 |
| 1 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £352.30 |
| 24 Jun 2019 | Office Costs | Stationery & printing | PC IDEALS | Paid | £39.95 |
| 18 Jun 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.52 |
| 14 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.10 |
| 8 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £666.66 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,863.33 |
| 3 Jun 2019 | Office Costs | Utilities | Water | Paid | £47.39 |
| 3 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £357.92 |
| 3 Jun 2019 | Office Costs | Taxi | Paid | £17.20 | |
| 3 Jun 2019 | Office Costs | Taxi | Paid | £18.60 | |
| 3 Jun 2019 | Office Costs | Taxi | Paid | £15.00 | |
| 3 Jun 2019 | Office Costs | Stationery & printing | UK FLYERS | Paid | £807.00 |
| 3 Jun 2019 | Office Costs | Stationery & printing | PC IDEALS RETAIL LIMIT | Paid | £276.00 |
| 3 Jun 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £45.01 |
| 3 Jun 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £42.41 |
| 3 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.63 |
| 3 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £40.43 |
| 3 Jun 2019 | Accommodation | Council tax | SOUTHWARK COUNCIL | Paid | £1,694.95 |
| 13 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £91.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.