Expenses
85 business-cost claims in 2019/20, as published by IPSA.
All categories
£196,802
85 claims
Staffing
£148,373
1 claim
Office Costs
£23,998
59 claims
Accommodation
£19,282
18 claims
MP Travel
£3,604
2 claims
Staff Travel
£1,545
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Oct 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £258.12 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £148,372.74 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £41.74 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £863.35 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £89.20 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £200.99 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,057.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,547.10 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,723.80 | |
| 17 Mar 2020 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £240.00 |
| 17 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £258.12 |
| 17 Mar 2020 | Office Costs | Cleaning services | [***] [***] SWANSEA | Paid | £30.00 |
| 17 Mar 2020 | Office Costs | Cleaning services | [***] [***] SWANSEA | Paid | £30.00 |
| 17 Mar 2020 | Office Costs | Cleaning services | [***] [***] SWANSEA | Paid | £30.00 |
| 5 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | New water heater | Paid | £225.00 |
| 5 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £2,097.46 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £750.00 | |
| 26 Feb 2020 | Accommodation | Rent | Paid | £1,723.80 | |
| 14 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £40.20 |
| 14 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,129.00 |
| 14 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £93.23 |
| 14 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £94.36 |
| 14 Feb 2020 | Accommodation | Moving Fees | Agency fees | Paid | £72.00 |
| 14 Feb 2020 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £19.99 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £750.00 | |
| 3 Feb 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £1,723.80 | |
| 2 Jan 2020 | Office Costs | Rent | Paid | £750.00 | |
| 26 Dec 2019 | Accommodation | Rent | Paid | £1,723.80 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.