Expenses
175 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,325
175 claims
Staffing
£153,779
11 claims
Office Costs
£23,072
129 claims
MP Travel
£10,299
8 claims
Accommodation
£7,613
22 claims
Staff Travel
£3,363
3 claims
Dependant Travel
£199
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 8 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £151.20 |
| 8 Aug 2019 | Office Costs | Cleaning services | 3 Hour office clean - 08/08/19 | Paid | £36.00 |
| 5 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £550.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £916.67 |
| 1 Aug 2019 | Office Costs | Mobile telephone - contract & usage | 95% Mobile costs for MP | Paid | £31.70 |
| 23 Jul 2019 | Office Costs | Cleaning services | 3 hour office clean - 23/07/19 | Paid | £36.00 |
| 4 Jul 2019 | Office Costs | Cleaning services | Office clean 27/06/19 | Paid | £36.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £916.67 |
| 1 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 95% of total Parliamentary business | Paid | £17.46 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 27 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £349.99 |
| 27 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £9.32 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £19.74 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £16.75 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £21.17 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £28.04 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £31.24 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £18.92 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.52 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £3.85 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £24.72 |
| 19 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 18 Jun 2019 | Office Costs | Website hosting and design | NATIONBUILDER | Paid | £23.00 |
| 18 Jun 2019 | Office Costs | Utilities | Gas | Paid | £70.00 |
| 18 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £108.24 |
| 18 Jun 2019 | Office Costs | Stationery & printing | NATIONAL PEN PROMOTION | Paid | £179.28 |
| 18 Jun 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £967.12 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.