Expenses
158 business-cost claims in 2019/20, as published by IPSA.
All categories
£158,812
158 claims
Staffing
£97,085
4 claims
Accommodation
£33,600
12 claims
Office Costs
£14,945
124 claims
MP Travel
£7,808
9 claims
Staff Travel
£3,229
7 claims
Dependant Travel
£2,143
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.46 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.39 |
| 12 Feb 2020 | Office Costs | Hospitality | Coffee for visitors meeting with MP | Paid | £1.91 |
| 12 Feb 2020 | Office Costs | Hospitality | Coffee for visitors meeting with MP | Paid | £3.45 |
| 12 Feb 2020 | Office Costs | Hospitality | Staff provided hospitality to guests meeting with MP | Paid | £1.59 |
| 10 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £81.01 |
| 10 Feb 2020 | Office Costs | Hospitality | Staff provided hospitality to guests meeting with MP | Paid | £7.11 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £138.94 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £138.94 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £81.01 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £2,800.00 | |
| 3 Feb 2020 | Office Costs | Hospitality | Coffee for visitors meeting with MP | Paid | £3.67 |
| 28 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £25.47 |
| 15 Jan 2020 | Office Costs | Mobile telephone - equipment purchase | JOHN LEWIS | Paid | £119.00 |
| 15 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Vodaphone Bill Jan 2020 | Paid | £107.32 |
| 15 Jan 2020 | Office Costs | Hospitality | Staff paid for hospitality for 2 invited stakeholders ahead of meeting | Paid | £3.72 |
| 14 Jan 2020 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £93.00 |
| 14 Jan 2020 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £69.47 |
| 14 Jan 2020 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £93.00 |
| 14 Jan 2020 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £93.00 |
| 6 Jan 2020 | Office Costs | Service charge & ground Rent | Shared Office Costs Oct-Dec 2019 | Paid | £560.97 |
| 6 Jan 2020 | Office Costs | Rent | Shared office rent Oct-Nov 2029 | Paid | £908.77 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £2,800.00 | |
| 18 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £30.00 |
| 5 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Vodaphone Bill for Nov-Dec 2019 | Paid | £125.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.