Expenses
191 business-cost claims in 2019/20, as published by IPSA.
All categories
£206,633
191 claims
Staffing
£151,851
6 claims
Office Costs
£21,637
135 claims
Accommodation
£19,734
28 claims
MP Travel
£9,674
11 claims
Staff Travel
£2,978
9 claims
Dependant Travel
£759
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jan 2020 | Accommodation | Parking | Parking at Flat | Paid | £4.00 |
| 24 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 24 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 23 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.99 |
| 22 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 02 Airtime Bill | Paid | £21.55 |
| 22 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 02 Device Plan | Paid | £25.17 |
| 22 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £109.73 |
| 20 Jan 2020 | Accommodation | Parking | car parking at Chelsea Bridge Wharf car park | Paid | £12.00 |
| 17 Jan 2020 | Office Costs | Stationery & printing | 1000 x A6 cards | Paid | £376.80 |
| 16 Jan 2020 | Accommodation | Parking | car parking at Chelsea Bridge Wharf car park | Paid | £4.00 |
| 10 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 10 Jan 2020 | Office Costs | Rent | Rent/Licence Fee per invoice [***] | Paid | £632.00 |
| 10 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 10 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.00 |
| 8 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 02 Device Plan | Paid | £25.17 |
| 8 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 02 Airtime Bill | Paid | £21.55 |
| 7 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.99 |
| 26 Dec 2019 | Accommodation | Rent | Paid | £1,646.67 | |
| 18 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £21.54 |
| 18 Dec 2019 | Office Costs | Rent | Rent/Licence Fee per invoice [***] | Paid | £632.00 |
| 18 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.00 |
| 18 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 16 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shred-It confidential waste disposal Dec 2019 | Paid | £116.58 |
| 12 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £113.56 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £39.22 |
| 6 Dec 2019 | Office Costs | Other | Banner November 2019 | Paid | £63.14 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £69.47 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £93.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £93.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £93.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.