Expenses
117 business-cost claims in 2019/20, as published by IPSA.
All categories
£180,610
117 claims
Staffing
£140,183
1 claim
Office Costs
£15,539
79 claims
Accommodation
£15,410
18 claims
Staff Travel
£6,506
12 claims
MP Travel
£2,972
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jul 2019 | Accommodation | Utilities | Water | Paid | £-299.74 |
| 11 Jul 2019 | Accommodation | Utilities | Gas | Paid | £52.22 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.10 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.86 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.89 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.58 |
| 5 Jul 2019 | Accommodation | Rent | Constituency Rental | Paid | £1,400.00 |
| 1 Jul 2019 | Office Costs | Mobile telephone - contract & usage | July Phone Bill | Paid | £34.59 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 17 Jun 2019 | Office Costs | Stationery & printing | SOLITAIRE OFFICE SUPPL | Paid | £141.28 |
| 17 Jun 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £188.40 |
| 17 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.91 |
| 17 Jun 2019 | Office Costs | Cleaning services | [***] | Paid | £26.25 |
| 17 Jun 2019 | Office Costs | Cleaning services | [***] | Paid | £26.25 |
| 5 Jun 2019 | Accommodation | Rent | June Constituency Property Rental | Paid | £1,306.00 |
| 1 Jun 2019 | Office Costs | Mobile telephone - contract & usage | June Phone Bill | Paid | £32.24 |
| 17 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Accommodation | Council tax | Council tax for London flat | Paid | £63.00 |
| 1 May 2019 | Office Costs | Mobile telephone - contract & usage | May Phone Bill | Paid | £32.24 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 24 Apr 2019 | Office Costs | Software & applications | FSPRG.UK | Paid | £206.68 |
| 24 Apr 2019 | Office Costs | Cleaning services | [***] | Paid | £26.25 |
| 15 Apr 2019 | Accommodation | Council tax | April Council Tax for IPSA funded London flat | Paid | £60.85 |
| 10 Apr 2019 | Office Costs | Cleaning services | [***] | Paid | £26.25 |
| 5 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.91 |
| 1 Apr 2019 | Accommodation | Utilities | Water | Paid | £368.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.