Expenses

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

All categories £186,440 168 claims
Staffing £131,457 1 claim
Office Costs £24,309 116 claims
Accommodation £18,322 36 claims
MP Travel £6,925 10 claims
Miscellaneous £4,668 1 claim
Staff Travel £630 2 claims
Dependant Travel £129 2 claims
DateCategoryCost typeDescriptionStatusPaid
5 Jul 2019 Office Costs Stationery & printing XMA June 2019 Paid £69.47
5 Jul 2019 Office Costs Stationery & printing Commercial June 2019 Paid £3.87
5 Jul 2019 Office Costs Stationery & printing XMA June 2019 Paid £93.00
5 Jul 2019 Office Costs Stationery & printing XMA June 2019 Paid £208.40
5 Jul 2019 Office Costs Stationery & printing Commercial June 2019 Paid £0.95
5 Jul 2019 Office Costs Stationery & printing XMA June 2019 Paid £186.00
5 Jul 2019 Office Costs Stationery & printing XMA June 2019 Paid £93.00
5 Jul 2019 Office Costs Stationery & printing Commercial June 2019 Paid £2.30
5 Jul 2019 Office Costs Stationery & printing Commercial June 2019 Paid £7.92
3 Jul 2019 Office Costs Landline phone & internet - installation & equipment purchase Landline Paid £45.06
1 Jul 2019 Accommodation Council tax Council Tax for London accommodation for July- Lambeth council Paid £104.50
28 Jun 2019 Office Costs Cleaning services Window cleaning constituency office Paid £5.00
24 Jun 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £26.28
14 Jun 2019 Office Costs Stationery & printing AMZNMktplace Paid £2.99
14 Jun 2019 Office Costs Cleaning services Window cleaning constituency office Paid £5.00
14 Jun 2019 Office Costs Bought-in services Administrative services Paid £35.00
13 Jun 2019 Office Costs Stationery & printing AMZNMktplace Paid £4.99
12 Jun 2019 Office Costs Stationery & printing AMZ Shopping Bazar Paid £-3.44
12 Jun 2019 Office Costs Stationery & printing AMZNMktplace Paid £3.44
10 Jun 2019 Office Costs Software & applications Adobe software for video editing and subtitling of parliamentary videos. Invoice is for monthly direct debit charge. Yearly contract, using original invoice as we do not receive a new bill each month for direct debit charge on the 10th of each month Paid £19.97
8 Jun 2019 Office Costs Rent Direct rental payment Paid £750.00
8 Jun 2019 Accommodation Rent Direct rental payment Paid £1,625.00
6 Jun 2019 Office Costs Landline phone & internet - rental & usage Landline Paid £46.46
6 Jun 2019 Accommodation Utilities Other fuel Paid £150.00
1 Jun 2019 Accommodation Council tax Council Tax bill for London accommodation. Claiming half of total bill as shared accomodation. Total bill for the month GBP209, claiming GBP104.50 Paid £104.50
31 May 2019 Office Costs Cleaning services Window cleaning constituency office Paid £5.00
28 May 2019 Office Costs Utilities Electricity Paid £398.93
23 May 2019 Office Costs Landline phone & internet - rental & usage Landline & internet package Paid £26.28
17 May 2019 Office Costs Cleaning services window cleaning constituency office Paid £5.00
15 May 2019 Office Costs Software & applications PRU PT 2 19-20 Paid £900.00

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.