Expenses
165 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,511
165 claims
Staffing
£106,517
1 claim
Winding Up
£30,879
21 claims
Miscellaneous
£25,722
6 claims
Office Costs
£18,623
116 claims
Accommodation
£18,380
11 claims
Staff Travel
£7,307
9 claims
MP Travel
£4,084
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2019 | Accommodation | Rent | LONDON ACCOMMODATION - RENT DECEMBER 2019 | Paid | £1,189.83 |
| 6 Nov 2019 | Winding Up | Maintenance, Redecorations & Repairs | REMOVAL OF MP SIGN FROM OFFICE | Paid | £30.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.33 |
| 24 Oct 2019 | Office Costs | Cleaning services | CLEANING OF OFFICE WINDOWS | Paid | £3.00 |
| 15 Oct 2019 | Accommodation | Rent | RENT - LONDON ACCOMMODATION NOVEMBER 2019 | Paid | £1,910.00 |
| 10 Oct 2019 | Office Costs | Cleaning services | CLEANING OF OFFICE WINDOWS | Paid | £3.00 |
| 4 Oct 2019 | Office Costs | Utilities | Water | Paid | £66.28 |
| 4 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £124.84 |
| 4 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £175.37 |
| 4 Oct 2019 | Office Costs | Hospitality | HOUSE OF COMMONS | Paid | £-18.64 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.33 |
| 26 Sep 2019 | Office Costs | Hospitality | HOSPITALITY | Paid | £0.79 |
| 26 Sep 2019 | Office Costs | Hospitality | HOSPITALITY | Paid | £0.79 |
| 26 Sep 2019 | Office Costs | Hospitality | HOSPITALITY | Paid | £1.89 |
| 26 Sep 2019 | Office Costs | Cleaning services | Cleaning of Office Windows | Paid | £3.00 |
| 26 Sep 2019 | Office Costs | Cleaning services | OFFICE WINDOWS | Paid | £4.00 |
| 26 Sep 2019 | Office Costs | Cleaning services | OFFICE CLEANING | Paid | £22.00 |
| 26 Sep 2019 | Office Costs | Cleaning services | OFFICE WINDOWS | Paid | £3.00 |
| 24 Sep 2019 | Office Costs | Advertising and contact cards | ADVERT IN JEWISH TELEGRAPH - NY GREETING | Paid | £187.20 |
| 19 Sep 2019 | Office Costs | Cleaning services | Cleaning Services | Paid | £22.00 |
| 13 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £7.26 |
| 13 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £101.86 |
| 13 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £172.85 |
| 13 Sep 2019 | Office Costs | Insurance - contents | SWINTON | Paid | £230.00 |
| 13 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.00 |
| 13 Sep 2019 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £8.36 |
| 13 Sep 2019 | Accommodation | Rent | LONDON FLAT - RENT FOR OCTOBER 2019 | Paid | £1,910.00 |
| 12 Sep 2019 | Office Costs | Cleaning services | Cleaning of Office windows | Paid | £3.00 |
| 6 Sep 2019 | Office Costs | Hospitality | Kitchen Goods | Paid | £8.00 |
| 2 Sep 2019 | Office Costs | Hospitality | Hospitality for hosting visit by 2 members of Jewish Action for Mental Health - lunch/hospitality at Three Bakers, Prestwich, Manchester. | Paid | £42.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.