Expenses
443 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,176
443 claims
Staffing
£146,671
194 claims
Office Costs
£26,350
203 claims
MP Travel
£5,138
10 claims
Accommodation
£4,209
29 claims
Staff Travel
£807
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £1.47 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.21 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.80 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.89 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.85 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.65 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.76 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £1.15 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.55 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.90 |
| 11 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £0.75 |
| 11 Jun 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £130.80 |
| 11 Jun 2019 | Office Costs | Mobile telephone - contract & usage | giffgaff | Paid | £10.00 |
| 11 Jun 2019 | Office Costs | Mobile telephone - contract & usage | giffgaff | Paid | £6.00 |
| 11 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £508.50 |
| 11 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.70 |
| 11 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.33 |
| 11 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 11 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 11 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 11 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £135.00 |
| 3 Jun 2019 | Office Costs | Postage & couriers | Post Office for cost of posting mobile | Paid | £7.40 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £221.00 |
| 31 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.48 |
| 31 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £10.20 |
| 31 May 2019 | Staffing | Bought-in services | Administrative services | Paid | £44.00 |
| 31 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 mobile by DD | Paid | £45.69 |
| 31 May 2019 | Office Costs | Mobile telephone - contract & usage | Team know how mobile ins cover | Paid | £14.99 |
| 30 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.40 |
| 29 May 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.40 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.