Expenses
185 business-cost claims in 2019/20, as published by IPSA.
All categories
£210,683
185 claims
Staffing
£148,558
8 claims
Office Costs
£24,702
125 claims
Accommodation
£19,045
32 claims
MP Travel
£12,605
8 claims
Dependant Travel
£3,234
2 claims
Staff Travel
£2,539
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.99 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,755.00 | |
| 10 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £96.09 |
| 10 Jan 2020 | Office Costs | Utilities | Gas | Paid | £136.86 |
| 9 Jan 2020 | Office Costs | Utilities | Water | Paid | £120.94 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £422.92 | |
| 31 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £45.35 |
| 27 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £39.73 |
| 20 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £36.19 |
| 20 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.15 |
| 17 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £33.25 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,755.00 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £422.92 | |
| 5 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 1 Dec 2019 | Accommodation | Council tax | Council Tax for London Flat | Paid | £92.00 |
| 28 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | PAY.ACCOBRANDS.COM | Paid | £126.00 |
| 28 Nov 2019 | Office Costs | Cleaning services | LLOYDS BANK COMMERCIAL | Paid | £536.97 |
| 27 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | M & S FIRE PROTECTION | Paid | £91.20 |
| 27 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £39.73 |
| 21 Nov 2019 | Staffing | Health & welfare - staff | HEALTH ASSURED LTD | Paid | £210.00 |
| 21 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £82.48 |
| 21 Nov 2019 | Office Costs | Utilities | Gas | Paid | £96.80 |
| 20 Nov 2019 | Office Costs | Postage & couriers | Postage Stamps | Paid | £9.80 |
| 18 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £-529.20 |
| 18 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £594.46 |
| 13 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | PHS GROUP | Paid | £125.81 |
| 13 Nov 2019 | Office Costs | Utilities | Gas | Paid | £61.41 |
| 13 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £52.36 |
| 13 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £61.05 |
| 11 Nov 2019 | Office Costs | Stationery & printing | Envelopes | Paid | £1.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.