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 |
|---|---|---|---|---|---|
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,900.00 |
| 10 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.00 | |
| 2 Sep 2019 | Office Costs | Cleaning services | [***] Window Clean 02/9/19 | Paid | £8.00 |
| 31 Aug 2019 | Office Costs | Cleaning services | [***] Invoice no. [***] 31/8/2019 | Paid | £108.90 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.48 |
| 11 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 9 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Terminal Data Destruction invoice no. [***] 9/8/2019 | Paid | £32.40 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,900.00 |
| 5 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 31 Jul 2019 | Office Costs | Cleaning services | [***] Invoice [***] | Paid | £79.20 |
| 29 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £53.37 |
| 19 Jul 2019 | Office Costs | Cleaning services | [***] Window Cleaning 20190719 | Paid | £8.00 |
| 18 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.60 |
| 18 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 18 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £197.32 |
| 15 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.99 |
| 12 Jul 2019 | Office Costs | Insurance - buildings | Building Insurance July 2019 - June 2020 (pro rata 33%) | Paid | £451.29 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,900.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.60 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £12.89 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £5.38 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.27 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.22 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £25.78 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.32 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £34.70 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.46 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £5.18 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.91 |
| 6 Jul 2019 | Accommodation | Utilities | Water | Paid | £133.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.