Expenses
364 business-cost claims in 2018/19, as published by IPSA.
All categories
£220,706
364 claims
Staffing
£152,032
147 claims
Office Costs
£25,088
151 claims
Accommodation
£24,543
65 claims
Travel
£19,042
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2019 | Office Costs | Const Office Rent | Paid | £3,600.00 | |
| 15 Feb 2019 | Accommodation | Hotel London Area | MP Credit Card March | Paid | £720.00 |
| 13 Feb 2019 | Accommodation | Hotel London Area | MP Credit Card March | Paid | £740.88 |
| 12 Feb 2019 | Office Costs | Stationery Purchase | Stationary and Surgery | Paid | £3.97 |
| 7 Feb 2019 | Office Costs | Stationery Purchase | Stationary and Surgery | Paid | £6.27 |
| 7 Feb 2019 | Accommodation | Hotel London Area | MP Credit Card March | Paid | £513.00 |
| 5 Feb 2019 | Office Costs | Const Office Rent 3 | Office Costs Feb and March 19 | Paid | £45.00 |
| 5 Feb 2019 | Office Costs | Const Office Rent 2 | Office Costs Feb and March 19 | Paid | £78.00 |
| 4 Feb 2019 | Office Costs | Internet Usage/Rental | MP Credit Card March | Paid | £144.20 |
| 3 Feb 2019 | Office Costs | Const Office Tel. Usage/Rental | MP Mobile 3 months | Paid | £216.80 |
| 1 Feb 2019 | Office Costs | Stationery Purchase | MP Credit Card March | Paid | £3.09 |
| 1 Feb 2019 | Accommodation | Hotel London Area | MP Credit Card March | Paid | £141.75 |
| 31 Jan 2019 | Office Costs | Stationery Purchase | MP Credit Card Jan | Paid | £22.95 |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £720.00 | |
| 29 Jan 2019 | Office Costs | Const Office Rent | Paid | £208.00 | |
| 27 Jan 2019 | Accommodation | Hotel London Area | Hotel London | Paid | £144.00 |
| 23 Jan 2019 | Accommodation | Hotel London Area | MP Credit Card Jan | Paid | £597.00 |
| 21 Jan 2019 | Office Costs | Internet Usage/Rental | MP Credit Card Jan | Paid | £18.00 |
| 17 Jan 2019 | Office Costs | Stationery Purchase | Stationary and Surgery | Paid | £8.99 |
| 17 Jan 2019 | Office Costs | Computer HW Purchase | MP Credit Card Jan | Paid | £1,266.02 |
| 16 Jan 2019 | Office Costs | Hospitality | MP Credit Card Jan | Paid | £14.89 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | MP Credit Card Jan | Paid | £51.96 |
| 15 Jan 2019 | Office Costs | Stationery Purchase | MP Credit Card Jan | Paid | £21.49 |
| 14 Jan 2019 | Accommodation | Hotel London Area | MP Credit Card Jan | Paid | £678.75 |
| 14 Jan 2019 | Accommodation | Hotel London Area | MP Credit Card Jan | Paid | £573.00 |
| 9 Jan 2019 | Staffing | Food & Drink Volunteer | Volunteer travel and food | Paid | £3.47 |
| 9 Jan 2019 | Accommodation | Hotel London Area | MP Credit Card Jan | Paid | £597.00 |
| 8 Jan 2019 | Staffing | Food & Drink Volunteer | Volunteer travel and food | Paid | £6.87 |
| 7 Jan 2019 | Staffing | Public Tr RAIL Volunteer - RT | Volunteer travel and food | Paid | £113.70 |
| 7 Jan 2019 | Staffing | Food & Drink Volunteer | Volunteer travel and food | Paid | £4.91 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.