Expenses
52 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,514
52 claims
Staffing
£153,978
2 claims
Office Costs
£22,168
31 claims
Accommodation
£19,753
11 claims
Staff Travel
£12,417
5 claims
MP Travel
£9,199
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £153,953.91 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £182.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £96.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,287.10 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £422.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £9,429.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7,632.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £95.80 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,470.00 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,795.73 | |
| 12 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £249.85 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £1,795.73 | |
| 20 Feb 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £768.00 |
| 18 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £345.24 |
| 12 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £963.70 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £1,795.73 | |
| 24 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £345.24 |
| 13 Jan 2020 | Office Costs | Rent | GE: Office sublet and IT equipment for campaigning activities | Repaid | £0.00 |
| 8 Jan 2020 | Office Costs | Service charge & ground Rent | Office service charge | Paid | £616.50 |
| 8 Jan 2020 | Office Costs | Rent | Office Rent | Paid | £1,438.50 |
| 26 Dec 2019 | Accommodation | Rent | Paid | £1,795.73 | |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,795.73 |
| 4 Nov 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £109.20 |
| 24 Oct 2019 | Office Costs | Stationery & printing | Stationery | Paid | £380.65 |
| 24 Oct 2019 | Office Costs | Stationery & printing | Stationery | Paid | £680.77 |
| 24 Oct 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £370.62 |
| 24 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £150.66 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,795.73 |
| 14 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.