Expenses
144 business-cost claims in 2019/20, as published by IPSA.
All categories
£182,892
144 claims
Staffing
£135,997
3 claims
Office Costs
£24,849
115 claims
MP Travel
£10,688
12 claims
Staff Travel
£5,812
11 claims
Accommodation
£5,266
2 claims
Dependant Travel
£279
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2020 | Office Costs | Mobile telephone - contract & usage | EE contract | Paid | £64.98 |
| 22 Dec 2019 | Office Costs | Stationery & printing | Pens | Paid | £13.98 |
| 20 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 10 Dec 2019 | Office Costs | Software & applications | FS TECHSMITH | Paid | £47.82 |
| 10 Dec 2019 | Office Costs | Mobile telephone - contract & usage | [***] Claim line 3 is a duplicate of 60007283, line 1. [***] | Repaid | £0.00 |
| 10 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £195.00 |
| 6 Dec 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £178.92 |
| 4 Dec 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone october | Paid | £50.00 |
| 27 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 27 Nov 2019 | Office Costs | Cleaning services | Office Window Cleaning November 19 | Paid | £15.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £31.03 |
| 20 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 13 Nov 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £487.12 |
| 13 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £195.15 |
| 4 Nov 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone november | Paid | £50.00 |
| 28 Oct 2019 | Office Costs | Cleaning services | Office Window Cleaning October | Paid | £15.00 |
| 25 Oct 2019 | Office Costs | Stationery & printing | Pens | Paid | £35.00 |
| 20 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 14 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £354.90 |
| 14 Oct 2019 | Office Costs | Utilities | Water | Paid | £137.70 |
| 14 Oct 2019 | Office Costs | Utilities | Gas | Paid | £351.12 |
| 14 Oct 2019 | Office Costs | Service charge & ground Rent | Service Charge | Paid | £250.00 |
| 14 Oct 2019 | Office Costs | Rent | Rent for Oxford House - Tonypandy for the period 01/04/19 - 30/09/19 | Paid | £2,750.00 |
| 11 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £230.04 |
| 4 Oct 2019 | Office Costs | Mobile telephone - contract & usage | EE | Paid | £80.82 |
| 1 Oct 2019 | Office Costs | Advertising and contact cards | Tylorstown RFC Surgery Advert | Paid | £100.00 |
| 30 Sep 2019 | Office Costs | Cleaning services | Window cleaning September 19 | Paid | £15.00 |
| 23 Sep 2019 | Office Costs | Advertising and contact cards | Cambrian Welfare Surgery Advert | Paid | £200.00 |
| 20 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.