Expenses
192 business-cost claims in 2019/20, as published by IPSA.
All categories
£201,534
192 claims
Staffing
£104,708
49 claims
Winding Up
£33,362
34 claims
Miscellaneous
£28,588
5 claims
Accommodation
£18,033
20 claims
Office Costs
£11,962
74 claims
MP Travel
£3,990
8 claims
Staff Travel
£891
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency waste - Dec 19 (Pre-election) | Paid | £7.66 |
| 21 Nov 2019 | Office Costs | Newspapers, journals, magazines | Local newspaper subscription costs | Paid | £61.10 |
| 20 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Monthly contractual phone rental plan | Paid | £76.29 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,645.84 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 1 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency waste - Nov 19 | Paid | £21.60 |
| 31 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £132.94 |
| 31 Oct 2019 | Office Costs | Utilities | Gas | Paid | £5.34 |
| 31 Oct 2019 | Office Costs | Utilities | Gas | Paid | £4.91 |
| 29 Oct 2019 | Office Costs | Utilities | Water | Paid | £5.34 |
| 29 Oct 2019 | Office Costs | Utilities | Gas | Paid | £4.91 |
| 29 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £132.94 |
| 25 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.39 |
| 25 Oct 2019 | Accommodation | Council tax | London accommodation council tax | Paid | £92.00 |
| 24 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.85 |
| 23 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.60 |
| 22 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.48 |
| 22 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Oct 19 phone bill | Paid | £76.29 |
| 21 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.57 |
| 19 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.02 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,645.84 |
| 3 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.40 |
| 2 Oct 2019 | Office Costs | Stationery & printing | Batteries for office | Paid | £9.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.