Expenses
141 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,695
141 claims
Staffing
£110,520
1 claim
Accommodation
£19,517
26 claims
Office Costs
£19,140
106 claims
MP Travel
£17,319
3 claims
Dependant Travel
£2,138
1 claim
Staff Travel
£1,062
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £6.48 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 28 Aug 2019 | Office Costs | Stationery & printing | FINCHMERE | Paid | £36.30 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £583.33 |
| 21 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £104.11 |
| 15 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £321.11 |
| 13 Aug 2019 | Office Costs | Cleaning services | [***] | Paid | £108.72 |
| 8 Aug 2019 | Office Costs | Stationery & printing | SUMUP INK POINT | Paid | £240.00 |
| 8 Aug 2019 | Office Costs | Software & applications | MICROSOFT OFFICE 365 H | Paid | £79.99 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 6 Aug 2019 | Office Costs | Utilities | Water | Paid | £43.68 |
| 6 Aug 2019 | Office Costs | Stationery & printing | FINCHMERE | Paid | £74.97 |
| 6 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.01 |
| 6 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £105.87 |
| 6 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £103.50 |
| 5 Aug 2019 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £238.42 |
| 1 Aug 2019 | Office Costs | Stationery & printing | FINCHMERE | Paid | £84.83 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £583.33 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 3 Jul 2019 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £228.00 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £583.33 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £34.50 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £24.96 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £4.28 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £25.78 |
| 19 Jun 2019 | Office Costs | Utilities | Water | Paid | £127.93 |
| 19 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £112.11 |
| 18 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £145.01 |
| 8 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 4 Jun 2019 | Office Costs | Utilities | Gas | Paid | £254.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.