Expenses
62 business-cost claims in 2019/20, as published by IPSA.
All categories
£147,837
62 claims
Staffing
£58,501
1 claim
Miscellaneous
£40,205
1 claim
Winding Up
£20,110
9 claims
MP Travel
£13,341
8 claims
Office Costs
£10,925
22 claims
Accommodation
£4,216
17 claims
Staff Travel
£539
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 18 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | maintenance of fire extinguishers | Paid | £60.00 |
| 9 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £955.65 |
| 8 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.60 |
| 7 Aug 2019 | Accommodation | Hotel - London | CORP TVL [***] | Paid | £175.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 29 Jul 2019 | Accommodation | Hotel - London | CORP TVL [***] | Paid | £-175.00 |
| 16 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £342.39 |
| 14 Jul 2019 | Accommodation | Hotel - London | Parliamentary Business | Paid | £350.00 |
| 5 Jul 2019 | Office Costs | Insurance - buildings | property insurance - buildings | Paid | £329.19 |
| 5 Jul 2019 | Accommodation | Hotel - London | Parliamentary Business | Paid | £175.00 |
| 26 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 24 Jun 2019 | Accommodation | Parking | car parking | Paid | £45.00 |
| 24 Jun 2019 | Accommodation | Hotel - London | Accommodation - Hotels | Paid | £175.00 |
| 12 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 5 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 22 May 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 15 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £116.76 |
| 13 May 2019 | Accommodation | Hotel - London | [***] | Paid | £321.48 |
| 11 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | replacement light fitting | Paid | £68.92 |
| 10 May 2019 | Office Costs | Utilities | Electricity | Paid | £922.77 |
| 10 May 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 10 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 10 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 9 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £930.38 |
| 8 May 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.