Expenses
110 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,489
110 claims
Staffing
£155,339
3 claims
Office Costs
£22,262
98 claims
Accommodation
£3,918
2 claims
MP Travel
£1,439
6 claims
Staff Travel
£531
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill for February 2020 | Paid | £23.04 |
| 10 Feb 2020 | Office Costs | Newspapers, journals, magazines | Local Newspaper - Feb 2020 | Paid | £4.99 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £900.00 | |
| 31 Jan 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 31 Jan 2020 | Office Costs | Newspapers, journals, magazines | House of Commons Journal | Paid | £39.00 |
| 30 Jan 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill for January 2020 | Paid | £23.10 |
| 15 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £144.90 |
| 15 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £47.08 |
| 15 Jan 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 15 Jan 2020 | Office Costs | Service charge & ground Rent | TOWER QUAY LIMITED | Paid | £300.82 |
| 15 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £121.80 |
| 10 Jan 2020 | Office Costs | Newspapers, journals, magazines | Local Newspaper - Jan 2020 | Paid | £4.99 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £900.00 | |
| 10 Dec 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill for December 2019 | Paid | £23.04 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £900.00 | |
| 27 Nov 2019 | Office Costs | Service charge & ground Rent | TOWER QUAY LIMITED | Paid | £300.82 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £161.29 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £118.44 |
| 19 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £118.70 |
| 15 Nov 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 10 Nov 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill for November 2019 | Paid | £23.10 |
| 5 Nov 2019 | Office Costs | Stationery & printing | Printer copy paper | Paid | £75.80 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 30 Oct 2019 | Office Costs | Stationery & printing | Purchase of Magenta Toner, Yellow Toner, Cyan Toner and Black Toner from Printer and Cartridge Solutions | Paid | £588.00 |
| 30 Oct 2019 | Office Costs | Service charge & ground Rent | TOWER QUAY LIMITED | Paid | £300.82 |
| 21 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £47.17 |
| 19 Oct 2019 | Office Costs | Newspapers, journals, magazines | Invoice for monthly local newspaper | Paid | £4.99 |
| 16 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £274.75 |
| 15 Oct 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 14 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | B&Q DIRECT | Paid | £5.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.