Expenses
223 business-cost claims in 2019/20, as published by IPSA.
All categories
£233,959
223 claims
Staffing
£105,179
1 claim
Winding Up
£47,454
36 claims
Miscellaneous
£34,048
2 claims
Office Costs
£22,434
140 claims
Accommodation
£17,132
24 claims
MP Travel
£5,193
11 claims
Staff Travel
£2,519
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.82 |
| 18 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,224.00 |
| 18 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £192.00 |
| 18 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £27.81 |
| 18 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £28.57 |
| 17 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £147.88 |
| 17 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £12.40 |
| 14 Jun 2019 | Office Costs | Bought-in services | Administrative services | Paid | £118.80 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £71.63 |
| 12 Jun 2019 | Office Costs | Advertising and contact cards | SurveyMonkey | Paid | £384.00 |
| 5 Jun 2019 | Office Costs | Newspapers, journals, magazines | Moosa newsagents - Newspapers | Paid | £36.40 |
| 5 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £30.65 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 30 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.97 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 22 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 - MP mobile phone | Paid | £29.00 |
| 20 May 2019 | Office Costs | Utilities | Water | Paid | £64.21 |
| 20 May 2019 | Office Costs | Utilities | Electricity | Paid | £11.42 |
| 20 May 2019 | Office Costs | Utilities | Electricity | Paid | £306.01 |
| 20 May 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 20 May 2019 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £181.10 |
| 20 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.22 |
| 17 May 2019 | Office Costs | Cleaning services | [***] [***] - window cleaning constituency office | Paid | £30.00 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 14 May 2019 | Office Costs | Newspapers, journals, magazines | Moosa Newsagents - newspapers | Paid | £18.20 |
| 10 May 2019 | Office Costs | Mobile telephone - contract & usage | 50% staff mobile phone | Paid | £32.34 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £372.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £277.87 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £372.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £372.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.