Expenses
70 business-cost claims in 2019/20, as published by IPSA.
All categories
£57,842
70 claims
Staffing
£38,178
2 claims
Office Costs
£8,763
47 claims
Accommodation
£6,159
10 claims
MP Travel
£4,401
10 claims
Staff Travel
£342
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.73 |
| 11 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 11 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £300.00 |
| 11 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £488.50 |
| 11 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £508.50 |
| 10 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | Costs incurred setting up lease | Paid | £225.00 |
| 10 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £487.50 |
| 3 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £502.50 |
| 27 Jan 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £93.99 |
| 20 Dec 2019 | Accommodation | Hotel - London | Had to stay in London after final sitting on Friday as cheaper and not time to get back to Devon and on to existing travel plans | Paid | £175.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.