Expenses
251 business-cost claims in 2019/20, as published by IPSA.
All categories
£189,078
251 claims
Staffing
£141,546
2 claims
Office Costs
£20,455
187 claims
Accommodation
£18,172
47 claims
MP Travel
£4,728
7 claims
Staff Travel
£4,177
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2019 | Office Costs | Cleaning services | [***] 60009823, line 2[***] | Repaid | £0.00 |
| 2 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.49 |
| 30 Nov 2019 | Office Costs | Cleaning services | Cleaning Services November | Paid | £112.95 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,450.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £11.93 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £9.83 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £16.61 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £58.82 |
| 15 Nov 2019 | Accommodation | Council tax | Council Tax November | Paid | £145.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 7 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 7 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 5 Nov 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,400.00 |
| 2 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.49 |
| 31 Oct 2019 | Office Costs | Cleaning services | Cleaning Services October | Paid | £100.40 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,450.00 |
| 15 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Office Mobile Phones | Paid | £124.03 |
| 15 Oct 2019 | Accommodation | Council tax | Council Tax for | Paid | £145.00 |
| 14 Oct 2019 | Office Costs | Utilities | Gas | Paid | £56.13 |
| 14 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £315.40 |
| 7 Oct 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £55.58 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £69.47 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 2 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £27.49 |
| 1 Oct 2019 | Office Costs | Utilities | Water | Paid | £163.32 |
| 1 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £31.36 |
| 30 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.