Expenses
23 business-cost claims in 2019/20, as published by IPSA.
All categories
£30,389
23 claims
Staffing
£17,791
1 claim
Office Costs
£7,943
12 claims
MP Travel
£2,554
4 claims
Accommodation
£1,866
4 claims
Staff Travel
£236
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £17,791.08 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £66.99 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £168.68 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £286.41 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £13.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,728.70 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £525.00 |
| 30 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £151.19 |
| 26 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,217.20 |
| 11 Mar 2020 | Accommodation | Council tax | LAMBETH INTERNET PAYM | Paid | £290.88 |
| 9 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.97 |
| 9 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
| 3 Mar 2020 | Office Costs | Stationery & printing | TOTAL BUSINESS COMPUTE | Paid | £31.73 |
| 3 Mar 2020 | Office Costs | Newspapers, journals, magazines | THENORTHERNE ONLINE | Paid | £52.00 |
| 24 Feb 2020 | Office Costs | Website hosting and design | 123 REG LTD | Paid | £65.93 |
| 24 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £2,375.00 | |
| 13 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 11 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 11 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 27 Jan 2020 | Office Costs | Rent | First invoice for London rental property. Includes rent and security deposit [200010909-0] | Paid | £1,433.33 |
| 21 Jan 2020 | Office Costs | Rent | JSS (LONDON RESIDENTIA | Paid | £430.00 |
| 17 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.