Expenses
158 business-cost claims in 2019/20, as published by IPSA.
All categories
£208,467
158 claims
Staffing
£153,871
3 claims
Accommodation
£21,445
24 claims
Office Costs
£20,234
116 claims
MP Travel
£7,476
8 claims
Staff Travel
£5,238
6 claims
Dependant Travel
£204
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £145.20 |
| 11 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £225.40 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 mobile phone top up | Paid | £10.00 |
| 2 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £190.20 |
| 2 Sep 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £26.05 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £2.39 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £0.84 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £2.38 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.27 |
| 19 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £37.44 |
| 16 Aug 2019 | Office Costs | Stationery & printing | VISTAPR VISTAPRINT.COM | Paid | £22.89 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,813.07 |
| 8 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £145.20 |
| 7 Aug 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 5 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £46.85 |
| 25 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £40.55 |
| 25 Jul 2019 | Office Costs | Stationery & printing | ARCH COMMERCIAL ENTERP | Paid | £8.40 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £500.00 |
| 22 Jul 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £73.20 |
| 18 Jul 2019 | Accommodation | Parking | WESTMINSTER PARKING | Paid | £145.00 |
| 17 Jul 2019 | Office Costs | Newspapers, journals, magazines | Cheque payment for newspaper bill | Paid | £80.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,813.07 |
| 10 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £468.90 |
| 10 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £145.20 |
| 10 Jul 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £190.20 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.89 |
| 5 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone top up | Paid | £10.00 |
| 4 Jul 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.