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 |
|---|---|---|---|---|---|
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.92 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £29.58 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £3.28 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £205.82 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £221.00 |
| 31 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £39.60 | |
| 30 Jul 2019 | Office Costs | Mobile telephone - contract & usage | O2 Mobile | Paid | £45.10 |
| 30 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Team Knowhow mobile insurance | Paid | £14.99 |
| 28 Jul 2019 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 27 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £176.92 |
| 26 Jul 2019 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £148.00 |
| 17 Jul 2019 | Office Costs | Stationery & printing | FILOFAX LETTS BLUELINE | Paid | £8.70 |
| 16 Jul 2019 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £222.00 |
| 16 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 11 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £2,165.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £116.12 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £102.91 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £116.12 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.89 |
| 8 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £44.00 |
| 8 Jul 2019 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 8 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.98 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £11.61 |
| 3 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.09 |
| 3 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.