Expenses
109 business-cost claims in 2019/20, as published by IPSA.
All categories
£218,385
109 claims
Staffing
£138,945
1 claim
Accommodation
£38,607
19 claims
Office Costs
£26,537
77 claims
MP Travel
£8,695
6 claims
Staff Travel
£3,213
4 claims
Dependant Travel
£2,388
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £8.76 |
| 6 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.17 |
| 6 Sep 2019 | Office Costs | Cleaning services | Commercial AUG 2019 | Paid | £27.36 |
| 6 Sep 2019 | Office Costs | Cleaning services | Commercial AUG 2019 | Paid | £20.78 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £660.00 |
| 22 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £204.00 |
| 14 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £58.56 |
| 14 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.12 |
| 13 Aug 2019 | Accommodation | Rent | London Home Rent | Paid | £2,816.67 |
| 9 Aug 2019 | Office Costs | Software & applications | CREATIVE CLOUD TEAM | Paid | £849.60 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £660.00 |
| 8 Jul 2019 | Office Costs | Stationery & printing | I.T ENVIRO LOGIC | Paid | £336.00 |
| 8 Jul 2019 | Accommodation | Utilities | Water | Paid | £385.14 |
| 8 Jul 2019 | Accommodation | Rent | London Home Rent | Paid | £2,887.08 |
| 5 Jul 2019 | Office Costs | Stationery & printing | Commercial June 2019 | Paid | £4.17 |
| 5 Jul 2019 | Office Costs | Stationery & printing | Commercial June 2019 | Paid | £5.18 |
| 5 Jul 2019 | Office Costs | Stationery & printing | Commercial June 2019 | Paid | £6.70 |
| 5 Jul 2019 | Office Costs | Stationery & printing | Commercial June 2019 | Paid | £48.95 |
| 5 Jul 2019 | Office Costs | Stationery & printing | Commercial June 2019 | Paid | £2.77 |
| 5 Jul 2019 | Office Costs | Stationery & printing | Commercial June 2019 | Paid | £3.35 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £660.00 |
| 20 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £191.86 |
| 20 Jun 2019 | Accommodation | Utilities | Gas | Paid | £313.40 |
| 7 Jun 2019 | Accommodation | Rent | KFH LETTINGS | Paid | £211.23 |
| 7 Jun 2019 | Accommodation | Rent | London Rent | Paid | £2,887.08 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £660.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £161.28 |
| 10 May 2019 | Accommodation | Rent | London rent | Paid | £2,816.67 |
| 7 May 2019 | Office Costs | Stationery & printing | Commercial APRIL 2019 | Paid | £18.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.