Expenses
179 business-cost claims in 2021/22, as published by IPSA.
All categories
£274,575
179 claims
Staffing
£189,183
5 claims
Accommodation
£33,626
6 claims
Office Costs
£22,899
145 claims
MP Travel
£15,462
12 claims
Miscellaneous
£8,166
2 claims
Staff Travel
£4,929
8 claims
Dependant Travel
£310
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 May 2021 | Office Costs | Utilities | Electricity | Paid | £41.60 |
| 5 May 2021 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office aircon/heating system annual service | Paid | £336.00 |
| 23 Apr 2021 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £6.00 |
| 16 Apr 2021 | Office Costs | Website hosting and design | WIX.COM | Paid | £12.46 |
| 16 Apr 2021 | Office Costs | Postage & couriers | PAYPAL PARCEL2GO | Paid | £67.79 |
| 14 Apr 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | FIFE COUNCIL ATP | Paid | £203.01 |
| 14 Apr 2021 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 13 Apr 2021 | Office Costs | Utilities | Water | Paid | £74.55 |
| 13 Apr 2021 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £10.00 |
| 12 Apr 2021 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.20 |
| 8 Apr 2021 | Office Costs | Rent | Paid | £900.00 | |
| 7 Apr 2021 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £20.00 |
| 6 Apr 2021 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £2,385.00 |
| 5 Apr 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £-395.18 |
| 5 Apr 2021 | Office Costs | Equipment - purchase | Office furniture | Paid | £399.03 |
| 5 Apr 2021 | Accommodation | Utilities | Electricity | Paid | £277.36 |
| 1 Apr 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.00 |
| 1 Apr 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £10.99 |
| 1 Apr 2021 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £267.65 |
| 31 Mar 2021 | Office Costs | Utilities | Electricity | Paid | £46.91 |
| 26 Mar 2021 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £6.00 |
| 26 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £105.48 |
| 26 Mar 2021 | Accommodation | Utilities | Electricity | Paid | £90.04 |
| 24 Mar 2021 | Staffing | Training - staff | Staff professional development session | Paid | £50.00 |
| 23 Mar 2021 | Office Costs | Maintenance, Redecorations & Repairs | Fire alarm system annual service | Paid | £144.00 |
| 18 Mar 2021 | Office Costs | Software & applications | DROPBOX | Paid | £95.88 |
| 16 Mar 2021 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £20.00 |
| 4 Mar 2021 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £10.00 |
| 2 Mar 2021 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.