Expenses
160 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,279
160 claims
Staffing
£122,298
1 claim
Accommodation
£19,061
28 claims
Office Costs
£19,038
118 claims
MP Travel
£6,286
5 claims
Staff Travel
£2,597
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2022 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 7 Apr 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,223.50 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,583.50 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £122,297.91 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £160.50 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £25.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £626.45 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £90.10 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £255.15 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £72.90 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £142.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,225.00 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £32.01 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,012.50 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £640.40 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £120.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £505.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £7.20 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £88.00 |
| 24 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £184.79 |
| 24 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £229.53 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.49 |
| 9 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,427.95 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,583.50 | |
| 28 Feb 2020 | Office Costs | Advertising and contact cards | HOLDERNESS NEWSPAP | Paid | £120.00 |
| 25 Feb 2020 | Office Costs | Advertising and contact cards | advertising | Paid | £150.00 |
| 24 Feb 2020 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD | Paid | £1,194.00 |
| 21 Feb 2020 | Office Costs | Software & applications | MAILCHIMP MONTHLY | Paid | £79.98 |
| 20 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.