Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,756
134 claims
Staffing
£157,156
2 claims
Office Costs
£22,647
116 claims
Staff Travel
£10,067
5 claims
MP Travel
£4,837
6 claims
Accommodation
£1,050
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2020 | Office Costs | Cleaning services | Cleaning bill | Paid | £35.00 |
| 29 Feb 2020 | Office Costs | Cleaning services | [***] | Paid | £70.00 |
| 29 Feb 2020 | Office Costs | Cleaning services | [***] powerwashing | Paid | £180.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £35.34 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £5.52 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £138.89 |
| 7 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.49 |
| 7 Feb 2020 | Office Costs | Cleaning services | Commercial January 2020 | Paid | £43.92 |
| 7 Feb 2020 | Office Costs | Cleaning services | Commercial January 2020 | Paid | £26.38 |
| 29 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 15 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 8 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 19 Dec 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £51.73 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £70.22 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £19.19 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £70.23 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £20.11 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £12.48 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £11.81 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £33.67 |
| 5 Dec 2019 | Office Costs | Stationery & printing | Commercial November 2019 | Paid | £2.84 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £105.34 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £35.34 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £30.98 |
| 21 Nov 2019 | Office Costs | Cleaning services | Commercial October 2019 | Paid | £51.73 |
| 7 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £419.59 |
| 7 Nov 2019 | Office Costs | Utilities | Other fuel | Paid | £270.00 |
| 3 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £86.44 |
| 31 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | replacement sign for office | Paid | £1,176.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.