Sadiq Khan
LabourTootingMP since 5 May 2005(2005–2016)FORMER MP
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By Category
Staffing£708.3K (15)
Office Costs£127.8K (420)
Winding Up£30.1K (4)
Travel£2.7K (4)
Miscellaneous Expenses£1.2K (2)
Accommodation£213 (1)
Individual Claims
| Category | Description | Amount | Date ▼ | Status |
|---|---|---|---|---|
| Staffing | Annual staff payroll (from IPSA aggregate data) | £143,786.03 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £121,497.13 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £142,698.56 | — | Paid |
| Staffing | Annual staff payroll (from IPSA aggregate data) | £142,922.08 | — | Paid |
| Winding Up | Total Winding Up budget payroll costs for the 2016-17 year Total Winding Up budget payroll costs for the 2016-17 year | £28,566.75 | 31 Mar 2017 | Paid |
| Staffing | Total Staffing budget payroll costs for the 2016-17 year Total Staffing budget payroll costs for the 2016-17 year | £11,306.21 | 31 Mar 2017 | Paid |
| Winding Up | Office repairs [***] Engineering invoice | £90.00 | 10 Jun 2016 | Paid |
| Winding Up | MP surgeries venue hire MP surgeries venue hire | £1,400.00 | 7 Jun 2016 | Paid |
| Winding Up | Data back up Data back up | £64.99 | 1 Jun 2016 | Paid |
| Office Costs | Income from sublet Income from sublet | £-980.38 | 1 Jun 2016 | Paid |
| Miscellaneous Expenses | Final rent invoice Final rent invoice | £1,125.00 | 17 May 2016 | Paid |
| Miscellaneous Expenses | EE bill EE bill | £51.31 | 5 May 2016 | Paid |
| Staffing | PRS PRS April | £400.00 | 19 Apr 2016 | Paid |
| Staffing | PRS PRS May | £400.00 | 19 Apr 2016 | Paid |
| Office Costs | Const Office Rent | £3,053.42 | 1 Apr 2016 | Paid |
| Staffing | Total payroll costs for the 2015-16 year Total payroll costs for the 2015-16 year | £143,994.86 | 31 Mar 2016 | Paid |
| Office Costs | BT EE bill EE bill Mar | £50.39 | 27 Mar 2016 | Paid |
| Office Costs | BT EE bill BT bill Mar | £46.15 | 23 Mar 2016 | Paid |
| Office Costs | Repair boiler repair | £856.50 | 20 Mar 2016 | Paid |
| Office Costs | Const Office Rent | £321.58 | 18 Mar 2016 | Paid |
| Office Costs | Commercial March Commercial invoice for stationery | £6.50 | 16 Mar 2016 | Paid |
| Office Costs | Commercial March Commercial invoice for stationery | £17.24 | 15 Mar 2016 | Paid |
| Office Costs | BT EE bill EE bill Feb | £49.37 | 27 Feb 2016 | Paid |
| Office Costs | Boiler repair diagnosis Boiler repair diagnosis | £77.40 | 24 Feb 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £44.65 | 15 Feb 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £81.19 | 15 Feb 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £44.65 | 15 Feb 2016 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £44.65 | 15 Feb 2016 | Paid |
| Office Costs | Commercial February Commercial invoice for stationery | £27.67 | 3 Feb 2016 | Paid |
| Office Costs | EE bill EE bill Jan 16 | £48.70 | 27 Jan 2016 | Paid |
| Office Costs | PRS PRS subscription | £1,200.00 | 27 Jan 2016 | Paid |
| Office Costs | BT EE bill BT bill Dec | £168.99 | 28 Dec 2015 | Paid |
| Office Costs | EE bill EE bill Dec 15 | £62.87 | 27 Dec 2015 | Paid |
| Office Costs | Const Office Rent | £3,375.00 | 17 Dec 2015 | Paid |
| Office Costs | London print letterheads London print invoice [***] | £414.00 | 8 Dec 2015 | Paid |
| Office Costs | BT EE bill EE bill Nov | £53.98 | 27 Nov 2015 | Paid |
| Office Costs | Commercial November Commercial invoice for stationery | £6.77 | 26 Nov 2015 | Paid |
| Office Costs | Commercial November Commercial invoice for stationery | £35.02 | 19 Nov 2015 | Paid |
| Office Costs | London print letterheads London print invoice [***] | £108.00 | 18 Nov 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £157.21 | 16 Nov 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £157.21 | 16 Nov 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £157.21 | 16 Nov 2015 | Paid |
| Office Costs | BT Bill and EE bill BT bill | £106.58 | 10 Nov 2015 | Paid |
| Office Costs | PRS PRS subscription | £1,200.00 | 10 Nov 2015 | Paid |
| Office Costs | Const Office Rent | £1,875.00 | 24 Sept 2015 | Paid |
| Office Costs | BT Bill and EE bill EE bill | £55.37 | 4 Sept 2015 | Paid |
| Office Costs | EPL EPL insurance | £577.70 | 9 Aug 2015 | Paid |
| Office Costs | Commercial July Commercial Invoice for stationery costs | £30.08 | 27 Jul 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £274.37 | 13 Jul 2015 | Paid |
| Office Costs | XMA Ltd Cartridge(s) | £157.21 | 13 Jul 2015 | Paid |