Expenses
156 business-cost claims in 2019/20, as published by IPSA.
All categories
£219,823
156 claims
Staffing
£99,643
1 claim
Winding Up
£43,685
20 claims
Miscellaneous
£25,725
1 claim
Accommodation
£22,405
11 claims
Office Costs
£18,821
113 claims
Staff Travel
£4,727
4 claims
MP Travel
£4,642
5 claims
Dependant Travel
£176
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2020 | Winding Up | Mileage - car | Paid | £80.00 | |
| 13 Jan 2020 | Winding Up | Mileage - car | Paid | £80.00 | |
| 8 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | rubbish removal | Paid | £70.00 |
| 6 Jan 2020 | Winding Up | Mileage - car | Paid | £80.00 | |
| 29 Dec 2019 | Winding Up | Newspapers, journals, magazines | office newspapers | Paid | £251.30 |
| 23 Dec 2019 | Winding Up | Congestion charge & toll | TFL ROAD CHG-STD AUTOP | Paid | £10.50 |
| 17 Dec 2019 | Winding Up | Mileage - car | Paid | £99.90 | |
| 17 Dec 2019 | Winding Up | Mileage - car | Paid | £24.50 | |
| 16 Dec 2019 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £964.75 |
| 16 Dec 2019 | Accommodation | Rent | [***] | Paid | £6,000.00 |
| 10 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 10 Dec 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £36.31 |
| 10 Dec 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £170.95 |
| 10 Dec 2019 | Office Costs | Cleaning services | office cleaniing | Paid | £120.00 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £137.64 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £127.02 |
| 5 Dec 2019 | Office Costs | Cleaning services | office cleaning | Paid | £120.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £178.92 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 6 Nov 2019 | Office Costs | Newspapers, journals, magazines | office newspapers | Paid | £82.10 |
| 1 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £44.18 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,500.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,000.00 |
| 29 Oct 2019 | Office Costs | Utilities | Gas | Paid | £112.69 |
| 28 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone insurance | Paid | £13.99 |
| 28 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £34.29 |
| 23 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone insurance | Paid | £13.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.