Expenses
197 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,961
197 claims
Staffing
£154,275
2 claims
Office Costs
£21,636
143 claims
Accommodation
£10,995
28 claims
MP Travel
£8,264
13 claims
Staff Travel
£761
9 claims
Dependant Travel
£29
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2019 | Office Costs | Advertising and contact cards | THE ABERGAVENNY | Paid | £231.24 |
| 20 Jun 2019 | Office Costs | Mobile telephone - contract & usage | June mobile | Paid | £55.72 |
| 19 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 18 Jun 2019 | Office Costs | Advertising and contact cards | GRAHAM WALTON PUBLISHI | Paid | £96.00 |
| 13 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 5 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 4 Jun 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 4 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £116.76 |
| 4 Jun 2019 | Office Costs | Advertising and contact cards | GRAHAM WALTON PUBLISHI | Paid | £208.80 |
| 22 May 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 20 May 2019 | Office Costs | Mobile telephone - contract & usage | May mobile | Paid | £173.30 |
| 16 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 2 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 24 Apr 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 10 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,132.38 |
| 4 Apr 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 5 Feb 2019 | Office Costs | Advertising and contact cards | Advert in the Abergavenny Chronicle(08.11.2018) | Paid | £60.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.