Expenses
91 business-cost claims in 2019/20, as published by IPSA.
All categories
£166,880
91 claims
Staffing
£139,401
1 claim
Office Costs
£17,987
60 claims
MP Travel
£4,824
2 claims
Accommodation
£4,528
26 claims
Staff Travel
£141
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £192.08 |
| 15 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 11 Nov 2019 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 5 Nov 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 4 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone Oct 2019 | Paid | £156.05 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £635.72 |
| 1 Nov 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £192.08 |
| 22 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £167.23 |
| 18 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 10 Oct 2019 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £36.67 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £635.72 |
| 1 Oct 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £192.08 |
| 20 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £22.50 | |
| 18 Sep 2019 | Office Costs | Newspapers, journals, magazines | ECONOMIST SUBSCRIPTION | Paid | £215.00 |
| 10 Sep 2019 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 9 Sep 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £24.90 |
| 6 Sep 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £194.98 |
| 5 Sep 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £278.50 |
| 2 Sep 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £192.08 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £635.72 |
| 23 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone Aug 2019 | Paid | £44.43 |
| 13 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £138.61 |
| 12 Aug 2019 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £635.72 |
| 1 Aug 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £192.08 |
| 23 Jul 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 23 Jul 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 23 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone July 2019 | Paid | £69.71 |
| 18 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £420.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.