Expenses
103 business-cost claims in 2019/20, as published by IPSA.
All categories
£62,448
103 claims
Staffing
£36,362
6 claims
Office Costs
£13,895
76 claims
Accommodation
£5,425
12 claims
MP Travel
£4,410
3 claims
Staff Travel
£2,356
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 23 Jan 2020 | Office Costs | Stationery & printing | WH SMITH | Paid | £61.49 |
| 23 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £148.98 |
| 22 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £113.05 |
| 22 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £139.73 |
| 21 Jan 2020 | Office Costs | Postage & couriers | Postage of Official Documents | Paid | £6.60 |
| 18 Jan 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 18 Jan 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 18 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £329.00 |
| 18 Jan 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £24.00 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 16 Jan 2020 | Accommodation | Hotel - London | One night wrongly charged to personal account rather than IPSA card. | Paid | £175.00 |
| 10 Jan 2020 | Office Costs | Stationery & printing | Office diary from WHSmith | Paid | £7.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.