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 |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £153,934.64 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £604.00 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £46.38 |
| 31 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.16 |
| 31 Mar 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £242.93 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £6,732.20 |
| 23 Mar 2020 | Office Costs | Stationery & printing | CURRYS ONLINE | Paid | £14.99 |
| 18 Mar 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £237.00 |
| 13 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,183.92 |
| 4 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £119.28 |
| 29 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.17 |
| 26 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £94.22 |
| 25 Feb 2020 | Office Costs | Rent | 1 Mosley Street - Rent Overpayment | Repaid | £0.00 |
| 25 Feb 2020 | Accommodation | Utilities | Gas | Paid | £491.30 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £8,427.08 | |
| 31 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.17 |
| 28 Jan 2020 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 18 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £51.21 |
| 18 Dec 2019 | Accommodation | Utilities | Gas | Paid | £436.87 |
| 17 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £439.17 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £116.12 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £116.12 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £66.43 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £102.91 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £116.12 |
| 22 Nov 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £205.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.