Expenses
127 business-cost claims in 2019/20, as published by IPSA.
All categories
£182,520
127 claims
Staffing
£138,298
1 claim
Office Costs
£22,515
82 claims
Accommodation
£16,929
33 claims
MP Travel
£3,185
4 claims
Staff Travel
£1,426
6 claims
Dependant Travel
£168
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Mar 2020 | Accommodation | Utilities | Water | Paid | £20.70 |
| 1 Mar 2020 | Accommodation | Rent | RENT FOR LONDON ADDRESS | Paid | £1,800.00 |
| 20 Feb 2020 | Office Costs | Mobile telephone - contract & usage | FEBRUARY 02 MOBILE PHONE BILL AND DEVICE PLAN | Paid | £58.19 |
| 18 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.44 |
| 28 Jan 2020 | Accommodation | Rent | [***] | Paid | £318.59 |
| 27 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 20 Jan 2020 | Office Costs | Mobile telephone - contract & usage | JANUARY 02 MOBILE PHONE BILL AND DEVICE PLAN | Paid | £135.12 |
| 18 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.66 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £750.00 | |
| 9 Jan 2020 | Accommodation | Utilities | Water | Paid | £44.44 |
| 9 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.00 |
| 7 Jan 2020 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £3.61 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £1,800.00 | |
| 20 Dec 2019 | Accommodation | Rent | Paid | £750.00 | |
| 17 Dec 2019 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £765.64 |
| 17 Dec 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £91.87 |
| 17 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 27 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £962.83 |
| 21 Nov 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £750.00 |
| 27 Oct 2019 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £31.00 |
| 21 Oct 2019 | Office Costs | Postage & couriers | RUNTIME UK LTD | Paid | £163.20 |
| 20 Oct 2019 | Office Costs | Mobile telephone - contract & usage | OCTOBER O2 MOBILE PHONE BILL | Paid | £52.81 |
| 18 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.30 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £750.00 |
| 15 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £26.90 |
| 14 Oct 2019 | Office Costs | Website hosting and design | LCN.COM LTD | Paid | £71.94 |
| 14 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £97.20 | |
| 14 Oct 2019 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £586.99 |
| 14 Oct 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £77.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.