Expenses
44 business-cost claims in 2019/20, as published by IPSA.
All categories
£69,823
44 claims
Staffing
£49,216
5 claims
Accommodation
£13,415
16 claims
Office Costs
£4,259
18 claims
MP Travel
£2,665
4 claims
Staff Travel
£268
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation [***] [***] | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £41,353.59 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £268.05 |
| 31 Mar 2020 | Office Costs | Rent | Rent of Constituency Office - 1-31 March 2020 | Paid | £966.67 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £454.30 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £24.75 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £85.70 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £2,100.00 |
| 30 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £51.59 |
| 30 Mar 2020 | Accommodation | Utilities | Gas | Paid | £48.03 |
| 26 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,900.00 | |
| 24 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 24 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 24 Mar 2020 | Office Costs | Website hosting and design | Invoice for services rendered outside of the job description: website content for parliamentary business | Paid | £1,200.00 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £799.99 |
| 20 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £20.25 |
| 16 Mar 2020 | Accommodation | Rent | March rent | Paid | £1,900.00 |
| 11 Mar 2020 | Office Costs | Postage & couriers | Postage of letters to consituents | Paid | £0.82 |
| 10 Mar 2020 | Office Costs | Website hosting and design | Purchase of website theme for 'www.zarahsultana.com' | Paid | £235.61 |
| 5 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £62.50 |
| 5 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 5 Mar 2020 | Office Costs | Stationery & printing | Blank ink cartridge for office printer | Paid | £3.75 |
| 3 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Feb 2020 phone and data usage | Paid | £10.25 |
| 28 Feb 2020 | Accommodation | Utilities | Water | Paid | £80.21 |
| 27 Feb 2020 | Office Costs | Mobile telephone - equipment purchase | Water jugs | Paid | £10.00 |
| 27 Feb 2020 | Office Costs | Hospitality | Paper cups | Paid | £13.00 |
| 20 Feb 2020 | Accommodation | Council tax | Lambeth Council Tax (Jan-Mar 2020) | Paid | £307.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.