Expenses
76 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,227
76 claims
Staffing
£163,626
2 claims
Office Costs
£17,151
43 claims
Accommodation
£11,025
27 claims
MP Travel
£282
1 claim
Staff Travel
£143
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £54.04 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £48.98 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £54.04 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £54.04 |
| 6 Nov 2019 | Office Costs | Postage & couriers | 100 x 2nd class stamps for urgent casework | Paid | £61.00 |
| 5 Nov 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £41.69 |
| 26 Sep 2019 | Office Costs | Advertising and contact cards | Banner for the Over 55s Advice and Information fair | Paid | £120.00 |
| 25 Sep 2019 | Accommodation | Hotel - London | London Accommodation Room Number 1105 | Paid | £175.00 |
| 20 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £109.99 |
| 18 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,434.94 |
| 10 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £37.24 |
| 9 Sep 2019 | Accommodation | Hotel - London | London Hotel Accommodation, Reservation Number [***] | Paid | £175.00 |
| 3 Sep 2019 | Accommodation | Hotel - London | London Accommodation 2 night stay reservation number [***] | Paid | £350.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £23.88 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £12.89 |
| 6 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.14 |
| 1 Aug 2019 | Office Costs | Website hosting and design | Bluetree Website Hosting Invoice Number [***] | Paid | £300.00 |
| 22 Jul 2019 | Accommodation | Hotel - London | London Accommodation Reservation [***] | Paid | £525.00 |
| 15 Jul 2019 | Accommodation | Hotel - London | London Hotel Accommodation , Reservation Number [***] | Paid | £525.00 |
| 10 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £39.25 |
| 8 Jul 2019 | Accommodation | Hotel - London | London Hotel Accommodation | Paid | £350.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £54.04 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £54.04 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £54.04 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £48.98 |
| 1 Jul 2019 | Accommodation | Hotel - London | London Accommodation for 3 Nights | Paid | £525.00 |
| 24 Jun 2019 | Accommodation | Hotel - London | London Accommodation two night stay [***] | Paid | £350.00 |
| 19 Jun 2019 | Office Costs | Stationery & printing | Langford Printers Headed Paper | Paid | £158.40 |
| 19 Jun 2019 | Office Costs | Stationery & printing | House of Commons Letterheads | Paid | £158.40 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,434.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.