Expenses
197 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,515
197 claims
Staffing
£143,659
1 claim
Office Costs
£22,323
166 claims
Accommodation
£13,522
26 claims
MP Travel
£4,865
1 claim
Staff Travel
£146
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 May 2019 | Office Costs | Utilities | Gas | Paid | £258.06 |
| 29 May 2019 | Office Costs | Utilities | Electricity | Paid | £148.98 |
| 29 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | REGENCY FACTORS PLC | Paid | £103.00 |
| 29 May 2019 | Office Costs | Bought-in services | Administrative services | Paid | £4.20 |
| 17 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £550.00 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £52.08 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £46.08 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £9.79 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £140.11 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £39.46 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £2.52 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.13 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £10.36 |
| 15 May 2019 | Accommodation | Utilities | Water | Paid | £215.44 |
| 1 May 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £238.80 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £850.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.