Expenses
224 business-cost claims in 2019/20, as published by IPSA.
All categories
£206,181
224 claims
Staffing
£141,935
2 claims
MP Travel
£24,631
14 claims
Accommodation
£22,377
41 claims
Office Costs
£15,347
158 claims
Staff Travel
£1,522
7 claims
Dependant Travel
£369
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2019 | Office Costs | Rent | Paid | £250.00 | |
| 20 Dec 2019 | Office Costs | Rent | Paid | £250.00 | |
| 20 Dec 2019 | Office Costs | Rent | Paid | £250.00 | |
| 20 Dec 2019 | Office Costs | Rent | Paid | £250.00 | |
| 20 Dec 2019 | Office Costs | Rent | Paid | £250.00 | |
| 16 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £34.89 |
| 16 Dec 2019 | Office Costs | Utilities | Gas | Paid | £48.43 |
| 16 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £119.52 |
| 16 Dec 2019 | Office Costs | Cleaning services | Office cleaning November | Paid | £59.58 |
| 9 Dec 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 6 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.07 |
| 6 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.46 |
| 6 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.69 |
| 6 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 29 Nov 2019 | Accommodation | Utilities | Gas | Paid | £51.64 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,771.57 |
| 28 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | JOHN CLARKSON PLUMBERS | Paid | £20.72 |
| 28 Nov 2019 | Accommodation | Rent | [***] | Paid | £28.43 |
| 27 Nov 2019 | Office Costs | Utilities | Water | Paid | £37.28 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £38.54 |
| 21 Nov 2019 | Office Costs | Cleaning services | Banner October 2019 | Paid | £18.48 |
| 21 Nov 2019 | Office Costs | Cleaning services | Banner October 2019 | Paid | £12.19 |
| 18 Nov 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 15 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £30.09 |
| 14 Nov 2019 | Office Costs | Cleaning services | Cleaning Sept and Oct | Paid | £135.00 |
| 9 Nov 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 7 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £38.09 |
| 7 Nov 2019 | Office Costs | Utilities | Gas | Paid | £21.38 |
| 6 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.00 |
| 31 Oct 2019 | Office Costs | Newspapers, journals, magazines | Newspapers October | Paid | £29.70 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.