Expenses
129 business-cost claims in 2019/20, as published by IPSA.
All categories
£204,497
129 claims
Staffing
£150,344
3 claims
Accommodation
£24,966
25 claims
Office Costs
£24,564
90 claims
MP Travel
£3,805
7 claims
Staff Travel
£817
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Apr 2019 | Office Costs | Stationery & printing | Zerographic invoice for printing / scanning | Paid | £20.56 |
| 10 Apr 2019 | Office Costs | Insurance - contents | HISCOX UNDRWRTN LTD RT | Paid | £124.73 |
| 10 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £140.84 |
| 9 Apr 2019 | Accommodation | Moving Fees | Agency fees | Paid | £76.80 |
| 8 Apr 2019 | Office Costs | Software & applications | MAILCHIMP MONTHLY | Paid | £41.90 |
| 8 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £162.00 |
| 8 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £71.34 |
| 5 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 1 Apr 2019 | Accommodation | Insurance - buildings | SHEILAS' WHEEL HOME | Paid | £105.92 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.