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 |
|---|---|---|---|---|---|
| 12 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £177.58 |
| 12 Nov 2019 | Office Costs | Insurance - contents | HIGOS INSURANCE SERVIC | Paid | £248.43 |
| 12 Nov 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £272.40 |
| 31 Oct 2019 | Office Costs | Hospitality | OFFICE SUPPLIES | Paid | £16.27 |
| 30 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £79.88 |
| 30 Sep 2019 | Office Costs | Stationery & printing | FALCON COMPUTERS | Paid | £17.50 |
| 24 Sep 2019 | Office Costs | Hospitality | WILKO RETAIL LIMIT | Paid | £14.55 |
| 24 Sep 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 23 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £58.00 |
| 23 Sep 2019 | Office Costs | Cleaning services | window cleaning | Paid | £10.00 |
| 23 Sep 2019 | Office Costs | Cleaning services | window cleaning | Paid | £10.00 |
| 16 Sep 2019 | Office Costs | Software & applications | ARGOS LTD | Paid | £13.00 |
| 16 Sep 2019 | Office Costs | Software & applications | ARGOS LTD | Paid | £19.99 |
| 16 Sep 2019 | Accommodation | Rent | Overpayment of Accommodation Property Rent | Repaid | £0.00 |
| 10 Sep 2019 | Office Costs | Utilities | Gas | Paid | £35.89 |
| 10 Sep 2019 | Accommodation | Hotel - London | [***] | Paid | £140.00 |
| 9 Sep 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £24.72 |
| 6 Sep 2019 | Office Costs | Postage & couriers | Courier service used to send documents requested by an employee before she left | Paid | £54.00 |
| 3 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £134.90 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,875.00 |
| 30 Aug 2019 | Office Costs | Stationery & printing | WH SMITH | Paid | £20.34 |
| 30 Aug 2019 | Office Costs | Postage & couriers | THE POST OFFICE | Paid | £10.92 |
| 27 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £60.00 |
| 27 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £171.76 |
| 27 Aug 2019 | Accommodation | Rent | Rent repayment | Repaid | £0.00 |
| 21 Aug 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £13.51 |
| 15 Aug 2019 | Office Costs | Cleaning services | Other office equipment | Paid | £27.25 |
| 14 Aug 2019 | Office Costs | Stationery & printing | UKOFFICEDIRECT.CO. | Paid | £106.74 |
| 14 Aug 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £14.02 |
| 13 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £176.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.