Expenses
242 business-cost claims in 2019/20, as published by IPSA.
All categories
£215,984
242 claims
Staffing
£144,513
52 claims
Office Costs
£26,568
124 claims
MP Travel
£25,441
7 claims
Accommodation
£17,273
53 claims
Staff Travel
£2,188
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Sep 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 27 Sep 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 18 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £13.99 |
| 18 Sep 2019 | Accommodation | Utilities | Other fuel | Paid | £4.05 |
| 18 Sep 2019 | Accommodation | Utilities | Other fuel | Paid | £9.45 |
| 18 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £62.77 |
| 18 Sep 2019 | Accommodation | Rent | September rent for [***] | Paid | £975.00 |
| 18 Sep 2019 | Accommodation | Rent | July rent for [***] which was paid along with tenancy deposit | Paid | £975.00 |
| 18 Sep 2019 | Accommodation | Rent | August rent for [***] | Paid | £975.00 |
| 6 Sep 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 6 Sep 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 6 Sep 2019 | Office Costs | Rent | Rent Carrickfergus Office | Paid | £200.00 |
| 6 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | Photocopy maintenance | Paid | £30.75 |
| 6 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £148.72 |
| 6 Sep 2019 | Office Costs | Cleaning services | Monthly window cleaning 50% claim | Paid | £7.50 |
| 21 Aug 2019 | Staffing | Bought-in services | Administrative services | Paid | £369.07 |
| 21 Aug 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 21 Aug 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 21 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | AFE Fire Protection Emergcy fire alarms and emergency lighting | Paid | £95.58 |
| 15 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £86.04 |
| 12 Aug 2019 | Office Costs | Utilities | Gas | Paid | £185.36 |
| 8 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | Service and/or replace fire extinguishers | Paid | £57.27 |
| 6 Aug 2019 | Staffing | Bought-in services | Administrative services | Paid | £352.30 |
| 6 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £82.44 |
| 6 Aug 2019 | Office Costs | Stationery & printing | Flashdrives | Paid | £23.94 |
| 6 Aug 2019 | Office Costs | Rent | Monthly rent Carrickfergus Office | Paid | £200.00 |
| 6 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | Flourescent light starters | Paid | £7.39 |
| 6 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £96.84 |
| 6 Aug 2019 | Office Costs | Cleaning services | Monthly window cleaning 50% shared office | Paid | £5.00 |
| 6 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £3.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.