Expenses
156 business-cost claims in 2019/20, as published by IPSA.
All categories
£212,400
156 claims
Staffing
£154,022
1 claim
Office Costs
£24,433
87 claims
Accommodation
£21,243
38 claims
MP Travel
£8,581
15 claims
Staff Travel
£4,122
14 claims
Miscellaneous
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.99 |
| 17 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 2020 01 17 MP mobile phone claimed at 80% for parliamentary business usage | Paid | £26.84 |
| 16 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £37.05 |
| 16 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £37.05 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,640.00 | |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £77.09 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £35.70 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £23.68 |
| 14 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £411.89 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 2 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 2 Jan 2020 | Office Costs | Insurance - contents | GE: Dissolution period office insurance | Repaid | £0.00 |
| 31 Dec 2019 | Office Costs | Insurance - contents | GE: Dissolution Office Insurance | Repaid | £0.00 |
| 31 Dec 2019 | Miscellaneous | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 21 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.99 |
| 20 Dec 2019 | Accommodation | Rent | [***], [***] [***] - Rent Overpayment | Repaid | £0.00 |
| 11 Dec 2019 | Office Costs | Newspapers, journals, magazines | Newspapers for office | Paid | £26.43 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £1,000.00 | |
| 25 Nov 2019 | Office Costs | Postage & couriers | Postage | Paid | £61.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.07 |
| 21 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.99 |
| 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 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 5 Nov 2019 | Office Costs | Postage & couriers | Postage for office | Paid | £61.00 |
| 4 Nov 2019 | Accommodation | Utilities | Gas | Paid | £37.05 |
| 2 Nov 2019 | Office Costs | Postage & couriers | LNER WEB SALES | Paid | £1.50 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,610.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.