Expenses
158 business-cost claims in 2019/20, as published by IPSA.
All categories
£206,372
158 claims
Staffing
£114,459
1 claim
Winding Up
£40,056
33 claims
Accommodation
£19,524
19 claims
Office Costs
£14,083
82 claims
Miscellaneous
£9,617
5 claims
MP Travel
£6,149
9 claims
Staff Travel
£2,306
8 claims
Dependant Travel
£178
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £26.53 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £361.13 |
| 25 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £83.98 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 23 Jul 2019 | Office Costs | Stationery & printing | SIGN DESIGN GB LTD | Paid | £83.81 |
| 23 Jul 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 18 Jul 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.99 |
| 17 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Plumbing works in Office bathroom | Paid | £80.00 |
| 16 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £21.60 |
| 11 Jul 2019 | Office Costs | Newspapers, journals, magazines | POST OFFICE COUNTER | Paid | £97.35 |
| 3 Jul 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £679.04 |
| 3 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill - May 75% use as part of MP work | Paid | £78.52 |
| 3 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill - Jun 75% use as part of MP work | Paid | £77.66 |
| 2 Jul 2019 | Office Costs | Website hosting and design | TAD WEB SOLUTIONS | Paid | £300.00 |
| 2 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £320.18 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £361.13 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £3.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £5.88 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £51.96 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £12.89 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.06 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £7.56 |
| 10 Jun 2019 | Office Costs | Training - staff | Strategy and communications training for Parliamentary operations. Staff and MP. | Paid | £960.00 |
| 1 Jun 2019 | Office Costs | Software & applications | ENVATOMARKET[***] | Paid | £132.82 |
| 31 May 2019 | Office Costs | Software & applications | FSPRG.UK | Paid | £57.65 |
| 24 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £361.13 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,166.66 |
| 17 May 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £28.80 |
| 17 May 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £28.80 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.