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 |
|---|---|---|---|---|---|
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £866.67 |
| 6 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £90.85 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £866.67 |
| 14 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.31 |
| 7 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £99.48 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £866.67 |
| 15 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.31 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £25.34 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £261.28 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £24.58 |
| 5 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £66.44 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £866.67 |
| 25 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £866.67 |
| 8 May 2019 | Accommodation | Hotel - London | [***] | Paid | £160.30 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £866.67 |
| 5 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £829.95 |
| 2 Apr 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 1 Apr 2019 | Office Costs | Business rates | Rates bill | Paid | £556.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.