Expenses
443 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,176
443 claims
Staffing
£146,671
194 claims
Office Costs
£26,350
203 claims
MP Travel
£5,138
10 claims
Accommodation
£4,209
29 claims
Staff Travel
£807
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2020 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £74.00 |
| 8 Jan 2020 | Office Costs | Stationery & printing | TESCO STORES | Paid | £6.00 |
| 7 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £270.00 |
| 6 Jan 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 6 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £122.95 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £221.00 | |
| 29 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Members Mobile Phone Bill | Paid | £45.67 |
| 28 Dec 2019 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 23 Dec 2019 | Office Costs | Stationery & printing | GE: Stamps usage | Repaid | £0.00 |
| 19 Dec 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £221.00 | |
| 28 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | Paid | £833.40 |
| 28 Nov 2019 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 27 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £114.02 |
| 22 Nov 2019 | Staffing | Bought-in services | Administrative services | Paid | £2,620.00 |
| 22 Nov 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £24.99 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £3.01 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £205.82 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £205.82 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £25.78 |
| 19 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Team Knowhow for mobile insurance | Paid | £14.99 |
| 11 Nov 2019 | Staffing | Bought-in services | Administrative services | Paid | £22.00 |
| 11 Nov 2019 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 11 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | DATA SOLUTIONS 201 | Paid | £66.00 |
| 11 Nov 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £85.20 |
| 11 Nov 2019 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £111.00 |
| 11 Nov 2019 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £222.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.