Expenses
111 business-cost claims in 2019/20, as published by IPSA.
All categories
£186,207
111 claims
Staffing
£148,133
1 claim
Office Costs
£16,212
74 claims
MP Travel
£9,734
8 claims
Accommodation
£9,275
23 claims
Staff Travel
£2,853
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2020 | Office Costs | Website hosting and design | GE: Website use - 60002315 | Repaid | £0.00 |
| 22 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £284.90 |
| 22 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.13 |
| 22 Jan 2020 | Office Costs | Cleaning services | office cleaning Dec 19 | Paid | £55.50 |
| 22 Jan 2020 | Office Costs | Cleaning services | window cleaning | Paid | £20.00 |
| 22 Jan 2020 | Office Costs | Cleaning services | office cleaning Nov 19 | Paid | £66.60 |
| 21 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 14 Jan 2020 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 14 Jan 2020 | Office Costs | Stationery & printing | GE: Office sublet | Repaid | £0.00 |
| 14 Jan 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 9 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 19 Dec 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 17 Dec 2019 | Office Costs | Website hosting and design | WWW.ZEN.CO.UK | Paid | £8.39 |
| 20 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £1,065.16 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £138.94 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 4 Nov 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill | Paid | £42.54 |
| 4 Nov 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill | Paid | £43.74 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,375.00 |
| 1 Nov 2019 | Office Costs | Cleaning services | office cleaning Oct 19 | Paid | £111.00 |
| 8 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £165.45 |
| 8 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 4 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobilebill | Paid | £43.45 |
| 4 Oct 2019 | Office Costs | Cleaning services | office cleaning September 19 | Paid | £88.00 |
| 3 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill | Paid | £43.74 |
| 4 Sep 2019 | Office Costs | Cleaning services | office cleaning August19 | Paid | £111.00 |
| 3 Sep 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill | Paid | £42.54 |
| 2 Sep 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill | Paid | £43.74 |
| 15 Aug 2019 | Office Costs | Cleaning services | office window cleaning August 19 | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.