Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£186,396
131 claims
Staffing
£132,225
2 claims
Accommodation
£22,063
24 claims
Office Costs
£21,212
93 claims
MP Travel
£8,801
10 claims
Staff Travel
£2,095
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Apr 2020 | Accommodation | Council tax | 2020-2021 Council Tax. London Flat | Paid | £780.28 |
| 1 Apr 2020 | Office Costs | Rent | 6 Albermarle Crescent. SCCC Ltd | Paid | £5,500.00 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,601.77 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £129,083.26 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £2,041.95 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £53.10 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £141.50 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £4,553.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £487.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £4.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £15.00 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £284.70 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £180.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,880.43 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £254.25 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,001.20 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £169.19 |
| 28 Mar 2020 | Office Costs | Cleaning services | [***] Cleaning | Paid | £60.00 |
| 26 Mar 2020 | Accommodation | Utilities | Gas | Paid | £52.97 |
| 23 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.18 |
| 23 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.95 |
| 23 Mar 2020 | Office Costs | Cleaning services | [***] Windows | Paid | £10.00 |
| 16 Mar 2020 | Office Costs | Mobile telephone - contract & usage | NGC Networks | Paid | £49.55 |
| 16 Mar 2020 | Accommodation | Utilities | Water | Paid | £450.27 |
| 14 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £144.00 |
| 13 Mar 2020 | Office Costs | Stationery & printing | Cartridge World - refill | Paid | £7.99 |
| 12 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | [***] | Paid | £96.00 |
| 12 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Replace lights. SCCC Ltd | Paid | £385.03 |
| 12 Mar 2020 | Office Costs | Equipment - purchase | Television | Paid | £150.00 |
| 11 Mar 2020 | Office Costs | Cleaning services | [***] Cleaning | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.