Expenses
200 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,845
200 claims
Staffing
£105,448
2 claims
Winding Up
£26,727
47 claims
Office Costs
£19,041
99 claims
Accommodation
£16,306
20 claims
MP Travel
£13,400
12 claims
Miscellaneous
£7,817
9 claims
Staff Travel
£3,711
10 claims
Dependant Travel
£394
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 19 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £696.83 |
| 19 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £594.65 |
| 19 Aug 2019 | Office Costs | Utilities | Water | Paid | £36.92 |
| 19 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £22.64 |
| 19 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.60 |
| 19 Aug 2019 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £276.00 |
| 16 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.50 | |
| 16 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.20 |
| 13 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.00 | |
| 13 Aug 2019 | Office Costs | Cleaning services | [***] | Paid | £174.75 |
| 8 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £7.75 | |
| 8 Aug 2019 | Office Costs | Postage & couriers | Stamp purchase | Paid | £0.22 |
| 7 Aug 2019 | Office Costs | Postage & couriers | Stamp purchase | Paid | £0.22 |
| 5 Aug 2019 | Office Costs | Utilities | Water | Paid | £36.92 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 30 Jul 2019 | Office Costs | Postage & couriers | Stamp purchase | Paid | £6.10 |
| 28 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 26 Jul 2019 | Accommodation | Council tax | Lambeth council | Paid | £141.13 |
| 23 Jul 2019 | Office Costs | Advertising and contact cards | D C THOMSON (INTERNET | Paid | £270.00 |
| 23 Jul 2019 | Office Costs | Advertising and contact cards | D C THOMSON (INTERNET | Paid | £90.00 |
| 23 Jul 2019 | Office Costs | Advertising and contact cards | D C THOMSON (INTERNET | Paid | £120.00 |
| 22 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £175.00 | |
| 22 Jul 2019 | Office Costs | Hospitality | Park Montrose - CJ #200002246 | Paid | £150.00 |
| 17 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £51.95 |
| 15 Jul 2019 | Office Costs | Newspapers, journals, magazines | WWW.DCTHOMSON.CO.UK | Paid | £322.40 |
| 10 Jul 2019 | Office Costs | Stationery & printing | Paper and Polypockets for office | Paid | £7.90 |
| 10 Jul 2019 | Office Costs | Stationery & printing | Superior Office Suppli | Paid | £256.67 |
| 10 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.