Expenses
149 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,225
149 claims
Staffing
£139,093
2 claims
Office Costs
£20,483
106 claims
Accommodation
£14,677
31 claims
MP Travel
£6,952
8 claims
Staff Travel
£3,020
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £196.19 |
| 6 Nov 2019 | Office Costs | Utilities | Gas | Paid | £16.02 |
| 6 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £101.67 |
| 5 Nov 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £728.00 |
| 31 Oct 2019 | Office Costs | Stationery & printing | WILKO.COM | Paid | £38.00 |
| 31 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 29 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £41.71 |
| 29 Oct 2019 | Office Costs | Utilities | Gas | Paid | £1.08 |
| 29 Oct 2019 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £327.60 |
| 29 Oct 2019 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £652.80 |
| 29 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £39.00 |
| 29 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £278.77 |
| 29 Oct 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £162.50 |
| 29 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 29 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 24 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 Oct 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £20.56 |
| 19 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £152.10 |
| 18 Oct 2019 | Office Costs | Stationery & printing | PAPERSTONE LIMITED | Paid | £12.93 |
| 17 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 16 Oct 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £161.28 |
| 8 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 7 Oct 2019 | Office Costs | Stationery & printing | PRIORY DIRECT | Paid | £12.18 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £728.00 |
| 23 Sep 2019 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 23 Sep 2019 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 23 Sep 2019 | Office Costs | Rent | Rent | Repaid | £0.00 |
| 16 Sep 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £26.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.