Expenses
195 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,814
195 claims
Staffing
£135,930
3 claims
Office Costs
£20,690
166 claims
Accommodation
£19,868
16 claims
MP Travel
£6,033
3 claims
Staff Travel
£4,988
5 claims
Dependant Travel
£303
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £500.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £110,349.41 |
| 31 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £12,606.00 |
| 31 Mar 2020 | Staff Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £4,224.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £8.50 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £235.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £490.49 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £47.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,977.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £8.20 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £22.00 |
| 31 Mar 2020 | Dependant Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £280.98 |
| 30 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £115.44 |
| 30 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £35.46 |
| 30 Mar 2020 | Office Costs | Cleaning services | Cleaning bill | Paid | £73.60 |
| 30 Mar 2020 | Office Costs | Advertising and contact cards | Advertisement of altered surgeries and services during COVID19 | Paid | £600.00 |
| 29 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Monthly iPad bill | Paid | £33.62 |
| 26 Mar 2020 | Office Costs | Postage & couriers | Special 1 day delivery postage | Paid | £7.50 |
| 16 Mar 2020 | Office Costs | Postage & couriers | Special 1 day delivery postage | Paid | £26.60 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £500.00 | |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,625.00 | |
| 3 Mar 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £212.56 |
| 2 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Monthly iPhone bill | Paid | £44.72 |
| 29 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £96.06 |
| 29 Feb 2020 | Office Costs | Utilities | Water | Paid | £40.06 |
| 29 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Monthly iPad bill | Paid | £33.62 |
| 29 Feb 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £28.44 |
| 29 Feb 2020 | Office Costs | Cleaning services | Office cleaning bill | Paid | £73.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.