Expenses
93 business-cost claims in 2019/20, as published by IPSA.
All categories
£179,774
93 claims
Staffing
£136,004
1 claim
Accommodation
£19,241
20 claims
Office Costs
£17,812
67 claims
MP Travel
£5,357
4 claims
Staff Travel
£1,359
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £93.00 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £257.59 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £93.00 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £93.00 |
| 19 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £779.06 |
| 16 Aug 2019 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £75.30 |
| 16 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.82 |
| 16 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £161.00 |
| 16 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.99 |
| 16 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.45 |
| 16 Aug 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £144.00 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,636.76 |
| 12 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £43.18 |
| 12 Aug 2019 | Accommodation | Utilities | Gas | Paid | £61.42 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,636.76 |
| 12 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £81.87 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £97.25 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £11.16 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,890.00 |
| 27 Jun 2019 | Office Costs | Website hosting and design | THE PRESS ASSOCIATION | Paid | £120.00 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,636.76 |
| 12 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £83.85 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 28 May 2019 | Office Costs | Mobile telephone - contract & usage | EE invoice [***]. This claim is for the cost of the mobile data SIM and two-thirds of the cost of calls | Paid | £82.24 |
| 24 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SAICA NATUR UK LTD | Paid | £60.00 |
| 22 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £792.15 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,636.76 |
| 12 May 2019 | Office Costs | Mobile telephone - contract & usage | EE invoice [***]. This claim is for the cost of the mobile data SIM and two-thirds of the cost of calls. | Paid | £81.15 |
| 29 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £39.73 |
| 29 Apr 2019 | Accommodation | Utilities | Gas | Paid | £95.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.