Expenses
130 business-cost claims in 2019/20, as published by IPSA.
All categories
£185,411
130 claims
Staffing
£145,708
2 claims
Office Costs
£18,487
87 claims
Accommodation
£16,161
31 claims
Staff Travel
£3,035
5 claims
MP Travel
£2,020
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2019 | Accommodation | Hotel - London | Hotel Accommodation London 13-15 May 2019 | Paid | £270.00 |
| 7 May 2019 | Accommodation | Hotel - London | Hotel Accom - London - 7-8 May 2019 | Paid | £350.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £459.00 |
| 29 Apr 2019 | Accommodation | Hotel - London | Hotel Accommodation - London | Paid | £510.00 |
| 25 Apr 2019 | Accommodation | Hotel - London | Hotel Accom London 23-24 April 2019 | Paid | £350.00 |
| 23 Apr 2019 | Office Costs | Advertising and contact cards | SCEPC Invoice - 8 April 2019 | Paid | £39.00 |
| 15 Apr 2019 | Accommodation | Hotel - London | Hotel Accom London 01-03 April 2019 | Paid | £405.00 |
| 12 Apr 2019 | Accommodation | Hotel - London | Hotel Accom 8-11 April 2019 | Paid | £680.00 |
| 11 Apr 2019 | Office Costs | Stationery & printing | Langford HoC Paper 11 April 2019 | Paid | £158.40 |
| 8 Apr 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £720.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.