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 |
|---|---|---|---|---|---|
| 2 Sep 2019 | Office Costs | Cleaning services | ASDA GROCERIES ONLINE | Paid | £26.00 |
| 2 Sep 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £995.00 |
| 1 Sep 2019 | Accommodation | Council tax | Council Tax for September 2019 | Paid | £167.00 |
| 31 Aug 2019 | Office Costs | Hospitality | AMZNMKTPLACE AMAZON.CO | Paid | £17.54 |
| 27 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | SHOP4ALLELECTRICAL LTD | Paid | £509.02 |
| 19 Aug 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £925.06 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £3.34 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £14.97 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £123.26 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £19.54 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £3.22 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £33.00 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £17.70 |
| 14 Aug 2019 | Office Costs | Stationery & printing | Commercial July 2019 | Paid | £9.80 |
| 8 Aug 2019 | Office Costs | Mobile telephone - contract & usage | 3 Mobile Phone Bill for August 2019 | Paid | £39.48 |
| 5 Aug 2019 | Office Costs | Training - staff | EB HEALTH AND CARE EX | Paid | £120.00 |
| 5 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £639.20 |
| 1 Aug 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £995.00 |
| 1 Aug 2019 | Accommodation | Council tax | Council Tax- Wakefield- August 2019 | Paid | £167.00 |
| 31 Jul 2019 | Accommodation | Utilities | Gas | Paid | £30.00 |
| 31 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 31 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £30.00 |
| 26 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £4.11 |
| 26 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £1.37 |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 3 Mobile Phone Bill 07 Jul 19 | Paid | £39.11 |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 3 Mobile Phone Bill June 2019 | Paid | £41.32 |
| 6 Jul 2019 | Office Costs | Newspapers, journals, magazines | Subscriuption to the New Statesman magazine | Paid | £120.00 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £995.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.