Expenses
70 business-cost claims in 2019/20, as published by IPSA.
All categories
£185,318
70 claims
Staffing
£154,201
3 claims
Office Costs
£19,338
49 claims
MP Travel
£6,732
1 claim
Accommodation
£4,396
15 claims
Staff Travel
£650
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £94.53 |
| 7 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £65.97 |
| 7 Jun 2019 | Accommodation | Council tax | CITY OF NEWCASTLE INTE | Paid | £2,015.03 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 23 Apr 2019 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £225.00 |
| 17 Apr 2019 | Accommodation | Utilities | Water | Paid | £84.05 |
| 15 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £152.28 |
| 4 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £211.84 |
| 2 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £91.60 |
| 2 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £175.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.