Expenses
70 business-cost claims in 2019/20, as published by IPSA.
All categories
£57,842
70 claims
Staffing
£38,178
2 claims
Office Costs
£8,763
47 claims
Accommodation
£6,159
10 claims
MP Travel
£4,401
10 claims
Staff Travel
£342
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £437.50 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £37,292.65 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £341.50 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £19.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,283.80 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £8.95 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £218.80 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £4.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £87.75 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £726.75 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £177.75 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,825.08 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £48.00 |
| 31 Mar 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £213.88 |
| 28 Mar 2020 | Office Costs | Service charge & ground Rent | Service charges constituency office | Paid | £315.00 |
| 27 Mar 2020 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO | Paid | £2,887.44 |
| 27 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £123.28 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
| 23 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £35.90 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £437.50 | |
| 18 Mar 2020 | Office Costs | Rent | Paid | £437.50 | |
| 18 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £87.61 |
| 16 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £413.70 |
| 15 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Signage outside constituency office | Paid | £85.00 |
| 15 Mar 2020 | Office Costs | Cleaning services | Anti bac wipes for constituency office | Paid | £1.00 |
| 15 Mar 2020 | Office Costs | Cleaning services | Toilet roll for constituency office | Paid | £5.35 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £64.49 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 6 Mar 2020 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £1,798.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.