Expenses
147 business-cost claims in 2019/20, as published by IPSA.
All categories
£205,299
147 claims
Staffing
£156,017
5 claims
Office Costs
£24,547
94 claims
Accommodation
£15,159
34 claims
MP Travel
£7,724
10 claims
Staff Travel
£1,742
3 claims
Dependant Travel
£111
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £470.40 |
| 6 Dec 2019 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £800.00 | |
| 2 Dec 2019 | Office Costs | Mobile telephone - equipment purchase | O2 FRANCHISE - MAGHULL | Paid | £29.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.28 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £150.62 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.28 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.61 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 24 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 Oct 2019 | Office Costs | Software & applications | INDESIGN | Paid | £19.97 |
| 22 Oct 2019 | Office Costs | Mobile telephone - contract & usage | O2 UK CCA PAYMENT | Paid | £67.73 |
| 22 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.99 |
| 19 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £173.40 |
| 11 Oct 2019 | Office Costs | Cleaning services | Banner September 2019 | Paid | £8.51 |
| 11 Oct 2019 | Office Costs | Cleaning services | Banner September 2019 | Paid | £3.77 |
| 10 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.80 |
| 10 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 6 Oct 2019 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 3 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 2 Oct 2019 | Office Costs | Postage & couriers | Office Costs | Paid | £122.00 |
| 2 Oct 2019 | Office Costs | Postage & couriers | Office costs | Paid | £122.00 |
| 2 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 30 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | B M SECURE SHREDDING | Paid | £64.80 |
| 30 Sep 2019 | Office Costs | Stationery & printing | JDR OFFICE SUPPLIES | Paid | £1,015.08 |
| 27 Sep 2019 | Office Costs | Stationery & printing | Office costs | Paid | £176.00 |
| 24 Sep 2019 | Office Costs | Stationery & printing | Office costs | Paid | £287.50 |
| 23 Sep 2019 | Office Costs | Postage & couriers | Office Costs | Paid | £305.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.