Expenses
183 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,156
183 claims
Staffing
£106,696
1 claim
Winding Up
£33,711
44 claims
Office Costs
£11,976
72 claims
Accommodation
£11,098
41 claims
Miscellaneous
£4,725
9 claims
MP Travel
£3,722
9 claims
Staff Travel
£2,071
6 claims
Dependant Travel
£157
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £641.25 |
| 2 Feb 2020 | Winding Up | Mileage - car | Paid | £0.68 | |
| 1 Feb 2020 | Winding Up | Mileage - car | Paid | £6.75 | |
| 31 Jan 2020 | Winding Up | Rail | Return ticket to and from Wakefield for winding down the office | Paid | £52.85 |
| 30 Jan 2020 | Winding Up | Mileage - car | Paid | £0.68 | |
| 22 Jan 2020 | Winding Up | Mileage - car | Paid | £0.68 | |
| 21 Jan 2020 | Winding Up | Mileage - car | Paid | £0.68 | |
| 17 Jan 2020 | Winding Up | Mileage - car | Paid | £0.68 | |
| 17 Jan 2020 | Miscellaneous | Rent | [***] | Paid | £1,492.50 |
| 15 Jan 2020 | Winding Up | Mileage - car | Paid | £0.68 | |
| 9 Jan 2020 | Accommodation | Utilities | Water | Paid | £10.00 |
| 9 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £15.00 |
| 9 Jan 2020 | Accommodation | Utilities | Gas | Paid | £15.00 |
| 9 Jan 2020 | Accommodation | Council tax | Council Tax | Paid | £167.00 |
| 8 Jan 2020 | Winding Up | Mileage - car | Paid | £0.68 | |
| 7 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill January 2020 | Paid | £3.12 |
| 20 Dec 2019 | Winding Up | Mileage - car | Paid | £0.68 | |
| 18 Dec 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £579.54 |
| 10 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 10 Dec 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 10 Dec 2019 | Accommodation | Council tax | Council Tax | Paid | £167.00 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £995.00 | |
| 26 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £220.80 |
| 26 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £220.80 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £-10.37 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £-129.26 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £96.75 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £129.26 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £10.37 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £57.41 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.