Expenses
303 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,410
303 claims
Staffing
£109,569
80 claims
Winding Up
£35,484
62 claims
Office Costs
£15,966
100 claims
Miscellaneous
£11,551
17 claims
MP Travel
£10,818
9 claims
Accommodation
£7,776
30 claims
Staff Travel
£4,246
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2020 | Winding Up | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 9 Jan 2020 | Winding Up | Taxi | Paid | £27.00 | |
| 9 Jan 2020 | Winding Up | Stationery & printing | Oil for Shredder | Paid | £5.66 |
| 9 Jan 2020 | Winding Up | Postage & couriers | Stamps | Paid | £8.40 |
| 9 Jan 2020 | Winding Up | Other public transport | Holland Park - Wesdtminster Underground | Paid | £4.90 |
| 9 Jan 2020 | Winding Up | Other public transport | Holland Park - Westminster Underground | Paid | £4.90 |
| 9 Jan 2020 | Winding Up | Other public transport | Edgeware Rd - Westminster Underground | Paid | £4.90 |
| 9 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.66 |
| 9 Jan 2020 | Miscellaneous | Removals | Relocation of Westminster office papers etc to Constituency office | Paid | £918.00 |
| 9 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.10 |
| 9 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.10 |
| 9 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.10 |
| 9 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.10 |
| 9 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.10 |
| 9 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.10 |
| 9 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.50 |
| 9 Jan 2020 | Miscellaneous | Hotel - London | [***] | Paid | £141.61 |
| 8 Jan 2020 | Winding Up | Rail | MENSTON STN TO | Paid | £119.10 |
| 8 Jan 2020 | Miscellaneous | Railcard | Travelcard | Paid | £13.50 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £208.00 | |
| 27 Dec 2019 | Winding Up | Service charge & ground Rent | Jan Service charge for Ilkley Office | Paid | £55.60 |
| 27 Dec 2019 | Winding Up | Rail | MENSTON STN TO | Paid | £115.90 |
| 27 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £119.25 |
| 20 Dec 2019 | Winding Up | Rail | MENSTON STN TO | Paid | £115.90 |
| 18 Dec 2019 | Winding Up | Rail | LNE RAILWAY KGX SST | Paid | £115.90 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £232.50 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £292.04 |
| 18 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £232.50 |
| 16 Dec 2019 | Winding Up | Hotel - London | Hotel London - One night cancelled | Paid | £66.08 |
| 16 Dec 2019 | Winding Up | Hotel - London | [***] | Paid | £138.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.