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 Jul 2019 | Office Costs | Postage & couriers | Postage for certificates for NHS Award nominees | Paid | £6.36 |
| 1 Jul 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 1 Jul 2019 | Accommodation | Council tax | Council Tax- Wakefield- July 2019 | Paid | £167.00 |
| 7 Jun 2019 | Office Costs | Recruitment Services &Costs | Taxi Travel to attend for interview for Office Manager post | Paid | £9.00 |
| 7 Jun 2019 | Office Costs | Recruitment Services &Costs | Rail Travel to attend for interview for Office Manager post | Paid | £47.50 |
| 6 Jun 2019 | Accommodation | Parking | WAKEFIELD MDC MOTO | Paid | £979.00 |
| 3 Jun 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 3 Jun 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £995.00 |
| 1 Jun 2019 | Accommodation | Council tax | Council Tax- Wakefield - June2019 | Paid | £167.00 |
| 28 May 2019 | Accommodation | Utilities | Gas | Paid | £30.00 |
| 28 May 2019 | Accommodation | Utilities | Water | Paid | £10.00 |
| 28 May 2019 | Accommodation | Council tax | May Council Tax | Paid | £167.00 |
| 24 May 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £28.79 |
| 16 May 2019 | Office Costs | Postage & couriers | Cost of posting a letter to the US on behalf of the Member | Paid | £1.55 |
| 10 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WAKEFIELD MDC INT | Paid | £136.81 |
| 10 May 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 10 May 2019 | Office Costs | Newspapers, journals, magazines | JPIM CIRCULATION | Paid | £137.80 |
| 10 May 2019 | Office Costs | Mobile telephone - equipment purchase | APPLE STORE [***] | Paid | £45.00 |
| 10 May 2019 | Office Costs | Hospitality | AMZNMKTPLACE AMAZON.CO | Paid | £33.98 |
| 10 May 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 9 May 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £553.07 |
| 8 May 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £101.94 |
| 8 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £41.17 |
| 7 May 2019 | Office Costs | Stationery & printing | Commercial APRIL 2019 | Paid | £114.82 |
| 7 May 2019 | Office Costs | Stationery & printing | Commercial APRIL 2019 | Paid | £13.01 |
| 7 May 2019 | Office Costs | Stationery & printing | Commercial APRIL 2019 | Paid | £15.02 |
| 3 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £620.32 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £995.00 |
| 8 Apr 2019 | Office Costs | Mobile telephone - contract & usage | April mobile phone bill | Paid | £58.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.