Expenses
186 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,201
186 claims
Staffing
£146,853
6 claims
Accommodation
£21,790
22 claims
Office Costs
£15,936
135 claims
MP Travel
£8,808
12 claims
Dependant Travel
£4,857
4 claims
Staff Travel
£1,956
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £116.12 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £15.96 |
| 8 Jan 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £238.42 |
| 3 Jan 2020 | Accommodation | Utilities | Water | Paid | £122.10 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £415.00 | |
| 2 Jan 2020 | Office Costs | Cleaning services | [***] | Paid | £79.20 |
| 26 Dec 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £7.40 |
| 19 Dec 2019 | Office Costs | Cleaning services | 20191103 [***] Window Cleaning | Paid | £8.00 |
| 16 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.48 |
| 16 Dec 2019 | Accommodation | Utilities | Gas | Paid | £146.58 |
| 12 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | 201911 Terminal Data Shredding | Paid | £32.40 |
| 12 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.48 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,900.00 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £415.00 | |
| 2 Dec 2019 | Office Costs | Cleaning services | 201911 [***] Office Clean | Paid | £79.20 |
| 26 Nov 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £6.50 |
| 12 Nov 2019 | Accommodation | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £57.78 |
| 8 Nov 2019 | Office Costs | Insurance - contents | 20191114 Renewal of Office & Surgeries Package Insurance | Paid | £574.44 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,900.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £415.00 |
| 31 Oct 2019 | Office Costs | Cleaning services | Pembrokeshire Holiday Connections invoice no.[***] | Paid | £79.20 |
| 29 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £233.33 |
| 29 Oct 2019 | Office Costs | Cleaning services | Oct 19 [***]Window Clean | Paid | £8.00 |
| 29 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £53.37 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £415.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £415.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £415.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £415.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £415.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £415.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.