Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£170,507
128 claims
Staffing
£126,178
2 claims
Office Costs
£20,043
99 claims
Accommodation
£12,213
16 claims
Staff Travel
£7,708
6 claims
MP Travel
£4,365
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal and destruction of confidential waste | Paid | £20.00 |
| 10 Jan 2020 | Office Costs | Utilities | Water | Paid | £89.59 |
| 10 Jan 2020 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £600.00 |
| 7 Jan 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £212.40 |
| 7 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 6 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £110.56 |
| 6 Jan 2020 | Office Costs | Utilities | Gas | Paid | £117.90 |
| 6 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.39 |
| 3 Jan 2020 | Office Costs | Stationery & printing | WH SMITH | Paid | £15.68 |
| 2 Jan 2020 | Office Costs | Stationery & printing | WH SMITH | Paid | £9.23 |
| 23 Dec 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £60.00 |
| 17 Dec 2019 | Office Costs | Stationery & printing | THE WORKS | Paid | £10.50 |
| 13 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 10 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £81.14 |
| 10 Dec 2019 | Office Costs | Utilities | Gas | Paid | £91.71 |
| 10 Dec 2019 | Office Costs | Stationery & printing | FALCON COMPUTERS | Paid | £64.50 |
| 10 Dec 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £65.79 |
| 10 Dec 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £69.00 |
| 10 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £353.38 |
| 10 Dec 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £1,875.00 | |
| 4 Dec 2019 | Office Costs | Postage & couriers | THE POST OFFICE | Paid | £23.28 |
| 4 Dec 2019 | Office Costs | Cleaning services | WILKO RETAIL LIMITED | Paid | £10.50 |
| 3 Dec 2019 | Office Costs | Utilities | Gas | Paid | £273.85 |
| 3 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £121.43 |
| 3 Dec 2019 | Office Costs | Cleaning services | WINDOW CLEANER [200005418] | Paid | £10.00 |
| 2 Dec 2019 | Office Costs | Cleaning services | 5 MONTHS OFFICE CLEANING BILL | Paid | £220.00 |
| 2 Dec 2019 | Accommodation | Hotel - London | LONDON HOTEL | Paid | £525.00 |
| 12 Nov 2019 | Office Costs | Utilities | Gas | Paid | £48.44 |
| 12 Nov 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £58.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.