Expenses
41 business-cost claims in 2019/20, as published by IPSA.
All categories
£47,629
41 claims
Staffing
£25,757
2 claims
Accommodation
£9,762
10 claims
Office Costs
£5,829
17 claims
MP Travel
£5,301
8 claims
Miscellaneous
£460
1 claim
Staff Travel
£286
2 claims
Dependant Travel
£234
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,993.33 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £24,178.31 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £28.90 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £257.33 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £16.15 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £195.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £72.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £769.60 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £11.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £469.80 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,400.00 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £2,366.41 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £234.00 |
| 13 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £231.83 |
| 12 Mar 2020 | Accommodation | Council tax | Council Tax 1st Feb to 31st March - Lambeth Council | Paid | £296.14 |
| 11 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £55.00 |
| 10 Mar 2020 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £1,578.42 |
| 7 Mar 2020 | Office Costs | Stationery & printing | Ink for termporary Canon Printer in constituency office before network IT was installed | Paid | £22.99 |
| 4 Mar 2020 | Office Costs | Postage & couriers | Special Delivery - passport-drivers license for [***] [***] to Pass office for vetting | Paid | £7.40 |
| 4 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.12 |
| 4 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,433.90 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,993.33 | |
| 28 Feb 2020 | Office Costs | Newspapers, journals, magazines | DCT MEDIA | Paid | £159.99 |
| 25 Feb 2020 | Office Costs | Postage & couriers | Special Delivery - passport/ID for [***] [***] to Pass office for vetting | Paid | £7.40 |
| 21 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £30.90 |
| 20 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
| 7 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 7 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 7 Feb 2020 | Miscellaneous | Removals | PAYPAL BRREMOVALSS | Paid | £460.00 |
| 1 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £52.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.