Expenses
123 business-cost claims in 2019/20, as published by IPSA.
All categories
£237,237
123 claims
Staffing
£108,748
2 claims
Miscellaneous
£59,588
7 claims
Winding Up
£30,992
8 claims
Accommodation
£17,055
9 claims
Office Costs
£15,225
81 claims
MP Travel
£3,602
8 claims
Staff Travel
£1,560
7 claims
Dependant Travel
£467
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2019 | Miscellaneous | Removals | Safestore storage of Westminster office items while sorting | Paid | £118.74 |
| 16 Dec 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £147.68 |
| 16 Dec 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £91.74 |
| 16 Dec 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £350.00 |
| 16 Dec 2019 | Office Costs | Postage & couriers | VIKING UK | Paid | £35.92 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £102.38 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £91.89 |
| 13 Dec 2019 | Miscellaneous | Cleaning services | Final cleaning claim - contingency | Paid | £211.00 |
| 11 Dec 2019 | Office Costs | Rent | Office rental 01.10.19 - 05.11.19 Final bill | Paid | £291.96 |
| 5 Dec 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] O2 bill December | Paid | £12.00 |
| 3 Dec 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] Vodafone bill December | Paid | £11.32 |
| 19 Nov 2019 | Office Costs | Mobile telephone - contract & usage | MP 3 mobile November | Paid | £57.11 |
| 19 Nov 2019 | Miscellaneous | Removals | Safestore storage of Westminster office items while sorting | Paid | £71.77 |
| 7 Nov 2019 | Miscellaneous | Removals | Safestore storage of Westminster office items while sorting | Paid | £84.26 |
| 6 Nov 2019 | Miscellaneous | Removals | PREMIER MOVES LTD | Paid | £442.80 |
| 5 Nov 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] O2 bill November | Paid | £12.00 |
| 5 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.85 |
| 5 Nov 2019 | Accommodation | Rent | London accommodation Rental Dec 19. | Paid | £1,895.00 |
| 3 Nov 2019 | Office Costs | Mobile telephone - contract & usage | [***] [***] Vodafone bill November | Paid | £11.32 |
| 25 Oct 2019 | Office Costs | Training - staff | THE OXFORD COLLEGE OF | Paid | £300.00 |
| 25 Oct 2019 | Accommodation | Rent | November London accommodation rental | Paid | £1,895.00 |
| 19 Oct 2019 | Office Costs | Mobile telephone - contract & usage | MP Mobile phone | Paid | £117.93 |
| 18 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £176.40 |
| 11 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.09 |
| 9 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £48.19 |
| 5 Oct 2019 | Office Costs | Mobile telephone - contract & usage | O2 [***] [***] Oct 19 | Paid | £12.00 |
| 4 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.40 |
| 30 Sep 2019 | Office Costs | Advertising and contact cards | Facebook advert for public rail meeting | Paid | £19.95 |
| 27 Sep 2019 | Accommodation | Rent | London Monthly rental [***] [***] | Paid | £1,895.00 |
| 26 Sep 2019 | Office Costs | Training - staff | Staff training with ILX Group | Paid | £1,116.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.