Expenses
92 business-cost claims in 2021/22, as published by IPSA.
All categories
£195,272
92 claims
Staffing
£144,552
2 claims
Office Costs
£24,241
51 claims
Accommodation
£20,821
14 claims
Staff Travel
£3,136
10 claims
MP Travel
£1,871
6 claims
Miscellaneous
£487
8 claims
Dependant Travel
£163
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Sep 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £152.49 |
| 2 Sep 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,148.66 |
| 2 Sep 2021 | Accommodation | Rent | Rent | Paid | £1,646.67 |
| 24 Aug 2021 | Office Costs | Service charge & ground Rent | Constituency Office - Building Management Fee - Morris Property Management Aug-Nov 2021 [200006360] | Paid | £456.55 |
| 24 Aug 2021 | Office Costs | Insurance - buildings | Constituency Office - Buildings insurance premium [200006360] | Paid | £70.24 |
| 11 Aug 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £152.49 |
| 3 Aug 2021 | Accommodation | Rent | Rent | Paid | £1,646.67 |
| 14 Jul 2021 | Office Costs | Stationery & printing | Printing costs associated with town centre regeneration survey | Paid | £42.58 |
| 14 Jul 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £152.49 |
| 1 Jul 2021 | Accommodation | Rent | Paid | £1,646.67 | |
| 22 Jun 2021 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 16 Jun 2021 | Office Costs | Postage & couriers | Royal Mail postal costs | Paid | £7.65 |
| 14 Jun 2021 | Office Costs | Service charge & ground Rent | Building Management charge for May - August 2021 | Paid | £1,369.64 |
| 9 Jun 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £8.96 |
| 9 Jun 2021 | Office Costs | Postage & couriers | Special Delivery Postage | Paid | £7.65 |
| 9 Jun 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £152.49 |
| 1 Jun 2021 | Accommodation | Rent | Paid | £1,646.67 | |
| 1 Jun 2021 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £264.54 |
| 26 May 2021 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £11,211.00 |
| 14 May 2021 | Office Costs | Utilities | Water | Paid | £447.69 |
| 13 May 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £152.49 |
| 13 May 2021 | Accommodation | Rent | Paid | £1,646.67 | |
| 13 May 2021 | Accommodation | Rent | Paid | £1,646.67 | |
| 28 Apr 2021 | Office Costs | Utilities | Water | Paid | £78.40 |
| 12 Apr 2021 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £152.49 |
| 4 Apr 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £60.97 |
| 4 Apr 2021 | Office Costs | Cleaning services | AMZNMKTPLACE | Paid | £43.57 |
| 31 Mar 2021 | Office Costs | Equipment - purchase | Other office equipment | Paid | £124.66 |
| 30 Mar 2021 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £43.60 |
| 24 Mar 2021 | Office Costs | Stationery & printing | EPSON STORE UK | Paid | £69.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.