Expenses
95 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,338
95 claims
Staffing
£135,516
2 claims
Accommodation
£19,506
14 claims
Office Costs
£14,748
63 claims
MP Travel
£3,653
8 claims
Staff Travel
£915
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 15 Apr 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 11 Apr 2019 | Accommodation | Service charge & ground Rent | Tenancy renewal fee for London accommodation. | Paid | £90.00 |
| 7 Apr 2019 | Accommodation | Council tax | Council tax on London accommodation for 2019/20. | Paid | £753.85 |
| 1 Apr 2019 | Accommodation | Utilities | Water | Paid | £384.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.