Expenses
93 business-cost claims in 2019/20, as published by IPSA.
All categories
£179,774
93 claims
Staffing
£136,004
1 claim
Accommodation
£19,241
20 claims
Office Costs
£17,812
67 claims
MP Travel
£5,357
4 claims
Staff Travel
£1,359
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £136,004.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,359.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £28.80 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,996.55 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £300.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £31.90 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,636.76 | |
| 28 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £824.78 |
| 26 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 26 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 26 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 26 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £69.47 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,636.76 | |
| 13 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £58.09 |
| 13 Feb 2020 | Accommodation | Utilities | Gas | Paid | £77.58 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £79.73 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £87.98 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £12.68 |
| 5 Feb 2020 | Office Costs | Software & applications | ADOBE PHOTOGPHY PLAN | Paid | £119.21 |
| 5 Feb 2020 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £238.42 |
| 28 Jan 2020 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £81.20 |
| 28 Jan 2020 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £82.08 |
| 16 Jan 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £8.99 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,636.76 | |
| 10 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.82 |
| 6 Jan 2020 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £474.56 |
| 6 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £774.12 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £1,890.00 | |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,636.76 | |
| 4 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.