Expenses
40 business-cost claims in 2019/20, as published by IPSA.
All categories
£35,986
40 claims
Staffing
£15,427
2 claims
Accommodation
£10,833
11 claims
Office Costs
£6,414
18 claims
MP Travel
£2,461
7 claims
Miscellaneous
£846
1 claim
Staff Travel
£5
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2020 | Accommodation | Rent | Rental - London Flat Feb/March | Paid | £1,733.33 |
| 19 Feb 2020 | Office Costs | Translation services (Welsh Language) | Translation services Feb | Paid | £42.00 |
| 18 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £100.75 |
| 17 Feb 2020 | Accommodation | Council tax | Council tax London | Paid | £142.12 |
| 16 Feb 2020 | Accommodation | Hotel - London | Accommodation London | Paid | £700.00 |
| 14 Feb 2020 | Accommodation | Hotel - London | Accommodation London | Paid | £579.00 |
| 4 Feb 2020 | Office Costs | Business rates | Business Rates - Brunswick House. | Paid | £388.03 |
| 20 Jan 2020 | Accommodation | Hotel - London | London Accommodation | Paid | £525.00 |
| 17 Jan 2020 | Office Costs | Utilities | Water | Paid | £23.20 |
| 17 Jan 2020 | Office Costs | Utilities | Dual Fuel | Paid | £265.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.