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 |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £124,270.88 |
| 31 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £385.85 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £67.50 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £63.62 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £41.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £31.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,204.20 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £780.22 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £210.86 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £132.44 |
| 31 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Replace hot water tap and add electrical socket | Paid | £160.00 |
| 31 Mar 2020 | Office Costs | Cleaning services | Monthly cleaning windows for month of March | Paid | £7.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £37.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £502.10 |
| 31 Mar 2020 | MP Travel | Mileage - motorcycle | Aggregated figure for travel during 2019-20 | Paid | £103.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £689.85 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £481.05 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £23,527.17 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £100.17 |
| 30 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 27 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 25 Mar 2020 | Office Costs | Stationery & printing | Dile A - Z dividers | Paid | £42.98 |
| 25 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | PCR Photocopier clicks | Paid | £43.17 |
| 25 Mar 2020 | Office Costs | Cleaning services | Coronvirus (covid-19) Alcohol Wipes | Paid | £29.98 |
| 25 Mar 2020 | Office Costs | Cleaning services | Coronovirus (covid-19) Hand Sanitiser for staff | Paid | £29.99 |
| 25 Mar 2020 | Office Costs | Cleaning services | Coronovirus (covid-19) Alcohol Wipes | Paid | £29.98 |
| 25 Mar 2020 | Office Costs | Cleaning services | Coronovirus (covid-19) Surface Sanitiser | Paid | £97.95 |
| 25 Mar 2020 | Office Costs | Cleaning services | Coronovirus (covid-19) Hand cleaning cloths | Paid | £71.60 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,065.16 |
| 23 Mar 2020 | Office Costs | Stationery & printing | Dictaphnes for home working (covid-19_ | Paid | £604.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.