Expenses
49 business-cost claims in 2019/20, as published by IPSA.
All categories
£157,447
49 claims
Staffing
£135,281
1 claim
Office Costs
£13,373
32 claims
MP Travel
£5,064
5 claims
Staff Travel
£2,344
3 claims
Accommodation
£1,385
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2021 | Office Costs | Mobile telephone - contract & usage | [***] Claim line 60037110-5 is a duplicate of 60038816-2 | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £866.67 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £135,281.36 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £86.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £38.10 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £2,219.88 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £78.80 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £134.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £440.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £388.71 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £4,022.07 |
| 11 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £866.67 | |
| 4 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 26 Feb 2020 | Office Costs | Rent | Paid | £866.67 | |
| 26 Feb 2020 | Office Costs | Rent | Paid | £866.67 | |
| 25 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile bill | Paid | £50.86 |
| 18 Feb 2020 | Office Costs | Utilities | Water | Paid | £13.14 |
| 18 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 18 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 7 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £257.44 |
| 25 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Mobile bill | Paid | £48.70 |
| 14 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.31 |
| 8 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £90.32 |
| 25 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Mobile bill | Paid | £72.42 |
| 25 Dec 2019 | Office Costs | Mobile telephone - contract & usage | O2mobile bill | Paid | £72.42 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £866.67 | |
| 25 Nov 2019 | Office Costs | Mobile telephone - contract & usage | O2 Mobile bill | Paid | £49.05 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £866.67 |
| 19 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.