Expenses
185 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,001
185 claims
Staffing
£112,803
2 claims
Winding Up
£26,716
15 claims
Accommodation
£16,050
28 claims
MP Travel
£15,059
8 claims
Office Costs
£12,738
106 claims
Staff Travel
£8,009
15 claims
Miscellaneous
£6,171
10 claims
Dependant Travel
£456
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2020 | Miscellaneous | Maintenance, Redecorations & Repairs | dilapidation of floors | Paid | £50.00 |
| 13 Jan 2020 | Miscellaneous | Maintenance, Redecorations & Repairs | dilapidation of bedside table | Paid | £20.00 |
| 13 Jan 2020 | Miscellaneous | Maintenance, Redecorations & Repairs | dilapidation of table | Paid | £20.00 |
| 13 Jan 2020 | Miscellaneous | Maintenance, Redecorations & Repairs | dilapidation of kitchen | Paid | £100.00 |
| 13 Jan 2020 | Miscellaneous | Cleaning services | Mandatory cleaning to end tenancy | Paid | £500.00 |
| 13 Jan 2020 | Miscellaneous | Approved costs outside the Scheme | Repairs within tenancy of [***] | Paid | £63.98 |
| 8 Jan 2020 | Winding Up | Mileage - car | Paid | £9.36 | |
| 7 Jan 2020 | Miscellaneous | Utilities | Electricity | Paid | £56.25 |
| 3 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.47 |
| 3 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £40.74 |
| 3 Jan 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £177.00 |
| 31 Dec 2019 | Winding Up | Parking | Office wind up meeting. | Paid | £11.00 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £600.00 | |
| 20 Dec 2019 | Winding Up | Parking | GLASGOW AIRPORT | Paid | £36.00 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,841.67 | |
| 19 Dec 2019 | Winding Up | Subsistence | Departing MPs meetings etc. | Paid | £6.80 |
| 19 Dec 2019 | Winding Up | Subsistence | Departing MPs meetings etc. | Paid | £5.50 |
| 19 Dec 2019 | Winding Up | Rail | Departing MPs meetings etc. | Paid | £70.00 |
| 18 Dec 2019 | Winding Up | Subsistence | Departing MPs meetings etc. | Paid | £4.88 |
| 18 Dec 2019 | Winding Up | Subsistence | Departing MPs meetings etc. | Paid | £10.58 |
| 18 Dec 2019 | Winding Up | Subsistence | Departing MPs meetings etc. | Paid | £5.85 |
| 18 Dec 2019 | Winding Up | Subsistence | Departing MPs meetings etc. | Paid | £2.18 |
| 18 Dec 2019 | Winding Up | Rail | Departing MPs meetings etc. | Paid | £4.40 |
| 18 Dec 2019 | Winding Up | Rail | Departing MPs meetings etc. | Paid | £66.00 |
| 18 Dec 2019 | Winding Up | Hotel - London | Departing MPs meetings etc. | Paid | £55.00 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £116.12 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £205.82 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £116.12 |
| 5 Dec 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £26.05 | |
| 5 Dec 2019 | Accommodation | Council tax | Winding UP [***] [***] | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.