Expenses
135 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,875
135 claims
Staffing
£98,371
1 claim
Winding Up
£48,797
25 claims
Miscellaneous
£31,219
2 claims
Office Costs
£15,871
99 claims
MP Travel
£3,712
3 claims
Accommodation
£1,621
4 claims
Staff Travel
£283
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 15 July 2019 | Paid | £50.84 |
| 23 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 15 July 2019 | Paid | £53.66 |
| 22 Jul 2019 | Office Costs | Recruitment Services &Costs | Interviewee (24/6/19) reimbursement travel 22 July 2019 | Paid | £168.60 |
| 22 Jul 2019 | Office Costs | Recruitment Services &Costs | Interviewee (17/6/19) reimbursement travel 22 July 2019 | Paid | £90.00 |
| 22 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Peter Fowler Electrical Ltd invoice 28 June 2019 | Paid | £57.60 |
| 12 Jul 2019 | Office Costs | Rent | Peel Property - outstanding rent 0719 | Paid | £1,414.00 |
| 10 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 2 July 2019 | Paid | £47.26 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £13.37 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £25.27 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.58 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £5.14 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.33 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £4.48 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £138.94 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £186.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £690.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 4 Jun 2019 | Accommodation | Service charge & ground Rent | Service Charge - June 2019 - 50% claimed | Paid | £700.00 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 31 May 2019 | Office Costs | Stationery & printing | Copier Co invoice 30 April 2019 | Paid | £197.70 |
| 23 May 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 15 May 2019 | Paid | £56.51 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.12 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £13.37 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £4.63 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £38.66 |
| 15 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £13.83 |
| 15 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £45.47 |
| 10 May 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 2 May 2019 | Paid | £55.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.