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 |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Stationery & printing | Commercial October 2019 | Paid | £-96.75 |
| 19 Nov 2019 | Office Costs | Mobile telephone - contract & usage | THREE-BILLPAY(WEB) | Paid | £51.91 |
| 14 Nov 2019 | Office Costs | Website hosting and design | 60022887 | Repaid | £0.00 |
| 13 Nov 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £97.14 |
| 8 Nov 2019 | Office Costs | Mobile telephone - contract & usage | November Phone bill, see note attached | Paid | £51.91 |
| 6 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £651.54 |
| 4 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential shredding | Paid | £144.00 |
| 1 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 1 Nov 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £995.00 |
| 1 Nov 2019 | Accommodation | Council tax | Council Tax | Paid | £167.00 |
| 28 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Three mobile phone bill Oct 19 | Paid | £38.38 |
| 20 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential shredding | Paid | £93.60 |
| 20 Oct 2019 | Office Costs | Software & applications | EVERNOTE | Paid | £-44.99 |
| 14 Oct 2019 | Accommodation | Utilities | Gas | Paid | £98.02 |
| 14 Oct 2019 | Accommodation | Council tax | Council Tax Oct 19 | Paid | £167.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £335.52 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £995.00 |
| 1 Oct 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 27 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Three mobile bill sep 19 | Paid | £54.07 |
| 20 Sep 2019 | Office Costs | Newspapers, journals, magazines | Economist 51 Week Subsciption | Paid | £175.00 |
| 17 Sep 2019 | Office Costs | Website hosting and design | 1&1 INTERNET LIMITED | Paid | £27.71 |
| 14 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £55.56 |
| 12 Sep 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £268.80 |
| 6 Sep 2019 | Office Costs | Stationery & printing | Commercial AUG 2019 | Paid | £28.70 |
| 6 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.33 |
| 6 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £53.89 |
| 6 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.76 |
| 6 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.45 |
| 6 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.