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 |
|---|---|---|---|---|---|
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £5.76 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.86 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £83.39 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.22 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £416.66 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,561.00 |
| 25 Jun 2019 | Office Costs | Software & applications | Elected Technologies Caseworker software yearly fee | Paid | £500.00 |
| 25 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill EE June 19 | Paid | £101.76 |
| 25 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £216.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £119.62 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £4.51 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £7.97 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £7.84 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £8.76 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £36.60 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £85.66 |
| 6 Jun 2019 | Office Costs | Utilities | Gas | Paid | £252.81 |
| 6 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £125.05 |
| 6 Jun 2019 | Office Costs | Utilities | Water | Paid | £29.10 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile May Bill | Paid | £123.06 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile April Bill | Paid | £71.66 |
| 6 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £168.40 |
| 6 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £26.32 |
| 6 Jun 2019 | Office Costs | Cleaning services | [***] Cleaning May Bill | Paid | £120.00 |
| 6 Jun 2019 | Office Costs | Cleaning services | [***] cleaning April Bill | Paid | £120.00 |
| 6 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £85.93 |
| 6 Jun 2019 | Accommodation | Council tax | June Council Tax DD due 15th June | Paid | £145.00 |
| 6 Jun 2019 | Accommodation | Council tax | May council Tax | Paid | £145.00 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £416.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.