Expenses
179 business-cost claims in 2019/20, as published by IPSA.
All categories
£220,120
179 claims
Staffing
£159,114
2 claims
Office Costs
£27,015
124 claims
MP Travel
£14,769
8 claims
Accommodation
£13,668
35 claims
Staff Travel
£5,555
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £708.30 |
| 26 Jul 2019 | Office Costs | Stationery & printing | Photocopier Costs for July 2019 | Paid | £61.10 |
| 25 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.99 |
| 25 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.37 |
| 25 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 22 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.34 |
| 21 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.77 |
| 20 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £75.96 |
| 18 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 15 Jul 2019 | Office Costs | Mobile telephone - contract & usage | July Mobile Bill | Paid | £21.50 |
| 15 Jul 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £69.17 |
| 11 Jul 2019 | Accommodation | Hotel - London | [***] - GATWICK | Paid | £50.00 |
| 10 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £191.30 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £193.49 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 8 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 4 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £708.30 |
| 2 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Bill at 40% of Bill | Paid | £36.76 |
| 29 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-33.98 |
| 26 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £256.07 |
| 26 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.25 |
| 26 Jun 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £80.90 |
| 26 Jun 2019 | Office Costs | Cleaning services | AMZNMktplace | Paid | £5.92 |
| 26 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.