Expenses
178 business-cost claims in 2019/20, as published by IPSA.
All categories
£210,163
178 claims
Staffing
£142,593
7 claims
Accommodation
£31,484
33 claims
Office Costs
£27,907
129 claims
MP Travel
£4,477
4 claims
Miscellaneous
£1,950
1 claim
Staff Travel
£904
3 claims
Dependant Travel
£849
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £51.53 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,375.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £12.89 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £18.62 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £4.61 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £4.79 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £3.46 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £21.78 |
| 5 Sep 2019 | Office Costs | Postage & couriers | KM's forms to pass office | Paid | £2.70 |
| 5 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £8.99 |
| 5 Sep 2019 | Office Costs | Cleaning services | [***] Cleaning August inv. [***] | Paid | £75.00 |
| 28 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £89.87 |
| 28 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £88.62 |
| 28 Aug 2019 | Accommodation | Utilities | Gas | Paid | £152.71 |
| 28 Aug 2019 | Accommodation | Utilities | Gas | Paid | £22.61 |
| 28 Aug 2019 | Accommodation | Utilities | Gas | Paid | £33.04 |
| 28 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £22.44 |
| 28 Aug 2019 | Accommodation | Utilities | Gas | Paid | £88.10 |
| 28 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £66.52 |
| 26 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £265.69 |
| 25 Aug 2019 | Office Costs | Stationery & printing | Paper | Paid | £33.73 |
| 25 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE bills paid on account [***] [***] [***] [***] [***] | Paid | £1,105.37 |
| 25 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £405.49 |
| 25 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,235.11 |
| 25 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,042.54 |
| 25 Aug 2019 | Accommodation | Rent | Rent to end September | Paid | £2,268.00 |
| 25 Aug 2019 | Accommodation | Council tax | for London accommodation to March 2020 | Paid | £2,925.65 |
| 22 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £35.27 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £0.65 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £26.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.