Expenses
132 business-cost claims in 2019/20, as published by IPSA.
All categories
£181,158
132 claims
Staffing
£161,651
1 claim
Office Costs
£18,266
126 claims
Staff Travel
£1,170
4 claims
MP Travel
£71
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £831.25 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £161,651.32 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £50.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £409.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £23.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £687.69 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £71.20 |
| 23 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Member Mobile Bill 80% | Paid | £42.54 |
| 23 Mar 2020 | Office Costs | Advertising and contact cards | FB ads for UNI fair and Covid 19 | Paid | £61.91 |
| 17 Mar 2020 | Office Costs | Software & applications | 2CO.COM MOVAVI.COM 116 | Paid | £95.85 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £8.96 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £11.66 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £5.98 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £205.82 |
| 6 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | LONDON BOROUGH OF HARR | Paid | £160.00 |
| 6 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 6 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.12 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £831.25 | |
| 19 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Member's Mobile for Feb 2020(80% of total) | Paid | £43.34 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £28.94 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £24.58 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £28.94 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £-128.88 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.37 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £8.93 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £28.94 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £-81.48 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £81.28 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £831.25 | |
| 21 Jan 2020 | Office Costs | Mobile telephone - contract & usage | GT Phone bill Jan 2020 (80%) | Paid | £42.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.