Expenses
81 business-cost claims in 2019/20, as published by IPSA.
All categories
£180,788
81 claims
Staffing
£148,261
1 claim
Office Costs
£14,776
54 claims
Accommodation
£13,913
21 claims
Staff Travel
£2,262
1 claim
MP Travel
£913
3 claims
Miscellaneous
£662
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £600.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £148,261.49 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,261.80 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £23.82 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £878.70 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £10.50 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,300.00 | |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,300.00 | |
| 25 Mar 2020 | Accommodation | Council tax | Council Tax Bill paid by direct debit on 25th March | Paid | £199.15 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £950.00 | |
| 4 Mar 2020 | Office Costs | Rent | Paid | £600.00 | |
| 2 Mar 2020 | Accommodation | Utilities | Water | Paid | £86.05 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £950.00 | |
| 5 Feb 2020 | Office Costs | Rent | Paid | £600.00 | |
| 3 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.75 |
| 17 Jan 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £34.21 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £950.00 | |
| 10 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.99 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £600.00 | |
| 2 Jan 2020 | Accommodation | Utilities | Dual Fuel | Paid | £138.18 |
| 1 Jan 2020 | Accommodation | Council tax | 2nd home | Not Paid | £0.00 |
| 28 Dec 2019 | Office Costs | Software & applications | Adobe CC | Paid | £30.34 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £950.00 | |
| 19 Dec 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP | Paid | £242.42 |
| 19 Dec 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP | Paid | £893.33 |
| 18 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £25.19 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £600.00 | |
| 1 Dec 2019 | Accommodation | Council tax | 2nd home | Not Paid | £0.00 |
| 28 Nov 2019 | Office Costs | Software & applications | Adobe CC | Paid | £30.34 |
| 18 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £41.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.