Expenses
194 business-cost claims in 2019/20, as published by IPSA.
All categories
£152,315
194 claims
Staffing
£128,179
72 claims
Office Costs
£15,128
116 claims
Staff Travel
£5,653
4 claims
MP Travel
£3,355
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £6.86 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.25 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £5.83 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £2.92 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £15.17 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £11.93 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,500.00 |
| 24 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Members O2 bill (80% claimed) | Paid | £37.61 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £6.96 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £10.13 |
| 19 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £10.00 |
| 18 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 14 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £8.00 | |
| 13 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £15.00 |
| 6 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 4 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.30 | |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 31 May 2019 | Office Costs | Stationery & printing | Liz Kendall business cards | Paid | £117.60 |
| 30 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 24 May 2019 | Office Costs | Mobile telephone - contract & usage | May/June O2 Members Bill (80% Claimed) | Paid | £44.33 |
| 23 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 16 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 16 May 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £210.00 |
| 15 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £5.00 |
| 15 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 15 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 15 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 15 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £5.00 |
| 15 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £25.00 |
| 15 May 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.