Expenses
42 business-cost claims in 2019/20, as published by IPSA.
All categories
£32,842
42 claims
Staffing
£19,188
4 claims
Office Costs
£6,668
23 claims
Accommodation
£3,587
6 claims
MP Travel
£2,411
5 claims
Staff Travel
£989
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2020 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £10.00 |
| 19 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.50 |
| 19 Feb 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £69.99 |
| 19 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £451.00 |
| 19 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £319.00 |
| 19 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £344.00 |
| 19 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £367.00 |
| 10 Feb 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £300.00 |
| 4 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 4 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 29 Jan 2020 | Staffing | Training - staff | PARLI-TRAINING | Paid | £300.00 |
| 23 Jan 2020 | Accommodation | Hotel - London | 1st week back at Westminster after Christmas | Paid | £372.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.