Expenses
105 business-cost claims in 2019/20, as published by IPSA.
All categories
£159,637
105 claims
Staffing
£102,127
3 claims
Accommodation
£33,019
24 claims
Office Costs
£16,638
66 claims
MP Travel
£5,836
6 claims
Staff Travel
£2,016
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.10 | |
| 5 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.40 |
| 5 Aug 2019 | Accommodation | Rent | Holding Payment (1 weeks Rent) for new London Accommodation | Paid | £630.00 |
| 29 Jul 2019 | Office Costs | Postage & couriers | Postage to constituent - pack of correspondence | Paid | £1.32 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.67 |
| 22 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.00 |
| 10 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £5.00 | |
| 8 Jul 2019 | Office Costs | Utilities | Water | Paid | £15.49 |
| 8 Jul 2019 | Office Costs | Stationery & printing | B&M RETAIL LTD | Paid | £2.69 |
| 8 Jul 2019 | Office Costs | Stationery & printing | POUNDSTRETCHER 292 | Paid | £0.69 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.40 |
| 8 Jul 2019 | Office Costs | Cleaning services | [***] | Paid | £38.26 |
| 8 Jul 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 8 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £471.61 |
| 1 Jul 2019 | Office Costs | Website hosting and design | Buttermountain design and management July-Sept 2019 | Paid | £730.00 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.67 |
| 19 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.00 |
| 12 Jun 2019 | Accommodation | Council tax | Council Tax | Repaid | £0.00 |
| 29 May 2019 | Office Costs | Utilities | Gas | Paid | £344.47 |
| 28 May 2019 | Office Costs | Cleaning services | [***] | Paid | £38.26 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.67 |
| 20 May 2019 | Office Costs | Utilities | Electricity | Paid | £263.43 |
| 17 May 2019 | Office Costs | Utilities | Water | Paid | £103.09 |
| 17 May 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £-30.98 |
| 13 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.40 |
| 23 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 23 Apr 2019 | Office Costs | Maintenance, Redecorations & Repairs | MERISON | Paid | £74.77 |
| 23 Apr 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £166.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.