Expenses
236 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,332
236 claims
Staffing
£148,846
16 claims
Office Costs
£25,547
185 claims
Accommodation
£20,532
24 claims
MP Travel
£5,261
4 claims
Staff Travel
£1,517
5 claims
Dependant Travel
£628
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Dec 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £880.00 |
| 24 Dec 2019 | Accommodation | Council tax | Council tax London | Paid | £290.00 |
| 23 Dec 2019 | Office Costs | Cleaning services | Cleaning Invoice Dec 19 | Paid | £120.00 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £205.82 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £483.33 | |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,561.00 | |
| 3 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £59.53 |
| 3 Dec 2019 | Office Costs | Rent | [***] | Paid | £866.71 |
| 1 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £216.00 |
| 1 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £132.50 |
| 1 Dec 2019 | Office Costs | Cleaning services | Cleanin invoice Dec 19 | Paid | £122.00 |
| 29 Nov 2019 | Office Costs | Hospitality | Water Logic Dispenser Nov 19 | Paid | £66.12 |
| 23 Nov 2019 | Office Costs | Cleaning services | Cleaning Invoice 2019 | Paid | £120.00 |
| 19 Nov 2019 | Office Costs | Utilities | Gas | Paid | £168.69 |
| 19 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | UK Safety Management Ltd Portable Appliance Testing (PAT Testing) | Paid | £189.11 |
| 14 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.99 |
| 11 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £77.80 |
| 2 Nov 2019 | Office Costs | Hospitality | Water Logic water dispenser | Paid | £19.57 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £483.33 |
| 1 Nov 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £36.08 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,561.00 |
| 27 Oct 2019 | Office Costs | Cleaning services | Cleaning October 2019 | Paid | £100.00 |
| 23 Oct 2019 | Office Costs | Cleaning services | Cleaning Service October 2019 | Paid | £120.00 |
| 18 Oct 2019 | Office Costs | Utilities | Water | Paid | £46.79 |
| 17 Oct 2019 | Office Costs | Utilities | Gas | Paid | £72.75 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £18.17 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.58 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £14.71 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.22 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.