Expenses

Alex Sobel

80 business-cost claims in 2019/20, as published by IPSA.

All categories £208,484 80 claims

Staffing £142,982 4 claims

Office Costs £26,104 31 claims

Accommodation £25,271 23 claims

MP Travel £7,140 13 claims

Staff Travel £6,795 8 claims

Dependant Travel £192 1 claim

Date	Category	Cost type	Description	Status	Paid
27 Jun 2019	Accommodation	Utilities	Electricity	Paid	£125.69
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£60.00
19 Jun 2019	Accommodation	Utilities	Water	Paid	£67.80
15 Jun 2019	Office Costs	Advertising and contact cards	MAILCHIMP MONTHLY	Paid	£40.91
11 Jun 2019	Accommodation	Council tax	L B CAMDEN INT	Paid	£143.00
1 Jun 2019	Accommodation	Rent	Direct rental payment	Paid	£1,941.55
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£60.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£60.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£60.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£60.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£180.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£60.00
15 May 2019	Office Costs	Stationery & printing	Banner April 2019	Paid	£60.00
15 May 2019	Office Costs	Advertising and contact cards	MAILCHIMP MONTHLY	Paid	£40.14
9 May 2019	Accommodation	Council tax	L B CAMDEN INT	Paid	£143.00
1 May 2019	Accommodation	Rent	Direct rental payment	Paid	£1,941.55
26 Apr 2019	Office Costs	Rent	Constituency Office Rent	Paid	£441.10
18 Apr 2019	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£67.34
15 Apr 2019	Office Costs	Advertising and contact cards	MAILCHIMP MONTHLY	Paid	£39.41
2 Apr 2019	Accommodation	Council tax	L B CAMDEN INT	Paid	£145.15
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.