Expenses
46 business-cost claims in 2019/20, as published by IPSA.
All categories
£41,421
46 claims
Staffing
£25,060
2 claims
Accommodation
£6,789
14 claims
Office Costs
£5,913
24 claims
MP Travel
£3,479
5 claims
Staff Travel
£180
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £38.23 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £11.26 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £22.49 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £4.47 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £9.12 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £19.29 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £17.62 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £4.78 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £13.94 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Commercial January 2020 | Paid | £2.53 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £1,416.66 | |
| 25 Jan 2020 | Accommodation | Council tax | Council tax 25th January - 31st March | Paid | £126.50 |
| 21 Jan 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £69.99 |
| 20 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 8 Jan 2020 | Accommodation | Rent | KNIGHT FRANK LLP | Paid | £425.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.