Expenses
39 business-cost claims in 2019/20, as published by IPSA.
All categories
£38,345
39 claims
Staffing
£25,545
2 claims
Accommodation
£7,288
9 claims
MP Travel
£2,382
6 claims
Office Costs
£1,724
19 claims
Staff Travel
£1,407
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.95 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £39.79 |
| 8 Feb 2020 | Office Costs | Mobile telephone - contract & usage | February phone bill, 50% work, 50% personal - costs reflected (50% of GBP80.34) | Paid | £40.17 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,841.66 | |
| 22 Jan 2020 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £600.00 |
| 22 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 21 Jan 2020 | Accommodation | Rent | Rent for January 2020 | Paid | £1,841.66 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 8 Jan 2020 | Office Costs | Mobile telephone - contract & usage | January phone bill, 50% work, 50% personal - costs reflected (50% of GBP80.34) | Paid | £40.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.