Expenses
103 business-cost claims in 2020/21, as published by IPSA.
All categories
£183,043
103 claims
Staffing
£159,294
1 claim
Office Costs
£17,136
61 claims
Accommodation
£5,031
37 claims
MP Travel
£1,583
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 May 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £109.85 |
| 5 May 2020 | Accommodation | Utilities | Water | Paid | £541.65 |
| 5 May 2020 | Accommodation | Utilities | Gas | Paid | £21.49 |
| 5 May 2020 | Accommodation | Utilities | Electricity | Paid | £21.00 |
| 5 May 2020 | Accommodation | Service charge & ground Rent | Monthly direct debit | Paid | £122.99 |
| 5 May 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.49 |
| 5 May 2020 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £1,761.07 |
| 29 Apr 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.49 |
| 22 Apr 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage April | Paid | £40.51 |
| 8 Apr 2020 | Office Costs | Postage & couriers | Royal Mail Redirection charge to facilitate home working | Paid | £506.00 |
| 7 Apr 2020 | Accommodation | Service charge & ground Rent | Service charge | Paid | £122.99 |
| 6 Apr 2020 | Accommodation | Utilities | Gas | Paid | £21.49 |
| 3 Apr 2020 | Accommodation | Utilities | Electricity | Paid | £21.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.