Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£182,516
128 claims
Staffing
£152,025
1 claim
Office Costs
£15,809
79 claims
Accommodation
£10,305
42 claims
MP Travel
£3,916
2 claims
Staff Travel
£462
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2019 | Accommodation | Rent | 43586 | Paid | £650.00 |
| 1 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £22.99 |
| 17 Apr 2019 | Office Costs | Mobile telephone - contract & usage | 43556 | Paid | £90.00 |
| 8 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £120.00 |
| 8 Apr 2019 | Accommodation | Council tax | 43556 | Paid | £98.14 |
| 6 Apr 2019 | Accommodation | Utilities | Gas | Paid | £134.80 |
| 3 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | City of Wolverhampton Council 1 April 2019 to 31 March 2020 | Paid | £273.00 |
| 1 Apr 2019 | Accommodation | Rent | Accommodation rent April 19 | Paid | £650.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.