Expenses
160 business-cost claims in 2019/20, as published by IPSA.
All categories
£173,319
160 claims
Staffing
£135,795
4 claims
Office Costs
£21,178
123 claims
MP Travel
£10,816
5 claims
Accommodation
£4,424
22 claims
Staff Travel
£769
5 claims
Dependant Travel
£337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Tesco Mobile - Mar | Paid | £12.99 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £750.00 | |
| 3 Feb 2020 | Office Costs | Mobile telephone - contract & usage | 34428 - EE Acc No [***] | Paid | £179.24 |
| 3 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £247.20 |
| 31 Jan 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £4.23 |
| 28 Jan 2020 | Staffing | Bought-in services | Parliamentary accountancy | Paid | £336.00 |
| 28 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £302.88 |
| 22 Jan 2020 | Office Costs | Hospitality | 33486 - kitchen/bathroom requirements | Paid | £36.02 |
| 14 Jan 2020 | Office Costs | Website hosting and design | GE: Use of website | Repaid | £0.00 |
| 10 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £179.49 |
| 3 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 31242 - EE - part payment claim | Paid | £125.00 |
| 2 Jan 2020 | Office Costs | Stationery & printing | 31244 - Office supplies - various | Paid | £21.48 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £750.00 | |
| 2 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Tesco Mobile - Feb | Paid | £12.99 |
| 2 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Tesco Mobile - Jan | Paid | £13.24 |
| 31 Dec 2019 | Office Costs | Utilities | Water | Paid | £56.40 |
| 24 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Repaid | £0.00 |
| 20 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £42.00 |
| 20 Dec 2019 | Accommodation | Council tax | 30017 - London Home - council tax - Dec | Paid | £177.00 |
| 20 Dec 2019 | Accommodation | Council tax | 30017 - London Home - council tax - Dec | Paid | £177.00 |
| 17 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £143.00 |
| 17 Dec 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £25.00 |
| 16 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £271.87 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.10 |
| 13 Dec 2019 | Office Costs | Mobile telephone - contract & usage | 9493 - Tesco mobile | Paid | £13.24 |
| 9 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £750.00 | |
| 22 Nov 2019 | Office Costs | Cleaning services | [***] | Paid | £480.00 |
| 18 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.99 |
| 12 Nov 2019 | Office Costs | Postage & couriers | 27155 - Stamps for office during dissolution | Paid | £244.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.