Expenses
152 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,430
152 claims
Staffing
£151,473
14 claims
Office Costs
£21,099
84 claims
Accommodation
£15,297
37 claims
MP Travel
£7,426
10 claims
Staff Travel
£3,848
6 claims
Dependant Travel
£288
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2019 | Accommodation | Hotel - London | parliament sitting | Paid | £450.00 |
| 16 Dec 2019 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £22.87 |
| 9 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.35 |
| 30 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 16 Nov 2019 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £16.87 |
| 14 Nov 2019 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £9.94 |
| 14 Nov 2019 | Accommodation | Hotel - London | [***] [200002691-0] | Paid | £144.00 |
| 9 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £87.62 |
| 7 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 7 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 7 Nov 2019 | Office Costs | Mobile telephone - contract & usage | constituency mobile | Paid | £86.00 |
| 7 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £69.19 |
| 4 Nov 2019 | Accommodation | Hotel - London | [***] [200002691-2] | Paid | £10.00 |
| 3 Nov 2019 | Accommodation | Hotel - London | [***] [200002691-4] | Paid | £335.98 |
| 20 Oct 2019 | Accommodation | Hotel - London | [***] [200002460-0] | Paid | £468.32 |
| 19 Oct 2019 | Accommodation | Hotel - London | [***] [200002460-0] | Paid | £462.62 |
| 16 Oct 2019 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £42.04 |
| 10 Oct 2019 | Accommodation | Hotel - London | [***] [200002460-0] | Paid | £111.99 |
| 7 Oct 2019 | Office Costs | Stationery & printing | WILLOW PRINTING & DESI | Paid | £88.80 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,150.00 |
| 27 Sep 2019 | Accommodation | Hotel - London | [***] [200005463-0] | Paid | £474.97 |
| 26 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 26 Sep 2019 | Office Costs | Mobile telephone - contract & usage | office mobile | Paid | £86.63 |
| 26 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.70 |
| 26 Sep 2019 | Accommodation | Hotel - London | parliamentary business [200002694-2] | Paid | £109.99 |
| 26 Sep 2019 | Accommodation | Hotel - London | parliamentry business [200002694-4] | Paid | £172.00 |
| 26 Sep 2019 | Accommodation | Hotel - London | parliamentary business [200002694-0] | Paid | £173.24 |
| 23 Sep 2019 | Accommodation | Hotel - London | [***] [200005463-0] | Paid | £111.29 |
| 16 Sep 2019 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £16.87 |
| 16 Sep 2019 | Accommodation | Hotel - London | [***] [200005463-0] | Paid | £74.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.