Expenses
136 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,898
136 claims
Staffing
£155,316
1 claim
Office Costs
£25,447
97 claims
Accommodation
£14,422
28 claims
MP Travel
£5,645
9 claims
Staff Travel
£68
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £42.12 |
| 15 Jan 2020 | Accommodation | Utilities | Gas | Paid | £44.82 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,150.00 | |
| 2 Jan 2020 | Office Costs | Rent | Paid | £1,031.06 | |
| 2 Jan 2020 | Office Costs | Rent | Paid | £390.00 | |
| 28 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £118.03 |
| 20 Dec 2019 | Office Costs | Postage & couriers | Postage for Constituent Cases | Paid | £170.80 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,150.00 | |
| 11 Dec 2019 | Accommodation | Utilities | Gas | Paid | £39.78 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £390.00 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £1,031.06 | |
| 28 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £102.68 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £0.79 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.98 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £41.62 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.16 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £6.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £51.55 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,150.00 |
| 8 Nov 2019 | Accommodation | Utilities | Water | Paid | £55.66 |
| 6 Nov 2019 | Office Costs | Stationery & printing | Pens for Parliamentary office | Paid | £29.95 |
| 6 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile bill for Parliamentary use | Paid | £173.59 |
| 6 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.33 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,031.06 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £390.00 |
| 1 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 31 Oct 2019 | Office Costs | Website hosting and design | Annual web hosting fee (in accordance with guidance the website was suspended during dissolution) | Paid | £300.00 |
| 28 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.