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 |
|---|---|---|---|---|---|
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £93.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £69.47 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £93.00 |
| 5 Aug 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill July19 | Paid | £42.54 |
| 2 Aug 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill July19 | Paid | £43.74 |
| 2 Aug 2019 | Office Costs | Cleaning services | cleaning sundries | Paid | £23.40 |
| 2 Aug 2019 | Office Costs | Cleaning services | office cleaning July19 | Paid | £111.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,375.00 |
| 30 Jul 2019 | Office Costs | Stationery & printing | CURTIS & BELL STATIONE | Paid | £30.88 |
| 25 Jul 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 24 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 18 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 11 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 10 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 10 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 10 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 10 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 5 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £168.88 |
| 4 Jul 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill JuneJuly19 | Paid | £42.60 |
| 3 Jul 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill JuneJuly19 | Paid | £43.74 |
| 3 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 1 Jul 2019 | Office Costs | Cleaning services | office cleaning June 19 | Paid | £88.80 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £18.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £195.30 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £183.96 |
| 13 Jun 2019 | Office Costs | Mobile telephone - contract & usage | mobile bill May/June 19 | Paid | £42.54 |
| 13 Jun 2019 | Office Costs | Mobile telephone - contract & usage | mobile billMay/ June 19 | Paid | £43.74 |
| 13 Jun 2019 | Office Costs | Cleaning services | window cleaning | Paid | £20.00 |
| 13 Jun 2019 | Office Costs | Cleaning services | window cleaning | Paid | £20.00 |
| 13 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.