Expenses
69 business-cost claims in 2019/20, as published by IPSA.
All categories
£32,181
69 claims
Staffing
£14,677
4 claims
Accommodation
£7,451
6 claims
Office Costs
£5,163
50 claims
MP Travel
£3,708
3 claims
Dependant Travel
£778
4 claims
Staff Travel
£405
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £250.00 |
| 5 Feb 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £502.50 |
| 5 Feb 2020 | Office Costs | Stationery & printing | Leaflets printed for public meeting on local A&E provision | Paid | £6.67 |
| 30 Jan 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £2,500.00 | |
| 24 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £579.93 |
| 19 Jan 2020 | Accommodation | Hotel - London | HOTEL ON BOOKING.COM | Paid | £429.00 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 7 Jan 2020 | Office Costs | Mobile telephone - contract & usage | January Mobile Phone Invoice | Paid | £49.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.