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 |
|---|---|---|---|---|---|
| 18 May 2019 | Office Costs | Mobile telephone - contract & usage | Members mobile bill (80% bill total) | Paid | £43.24 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £178.92 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £146.16 |
| 15 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £65.38 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £831.25 |
| 26 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 25 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £15.99 |
| 18 Apr 2019 | Office Costs | Mobile telephone - contract & usage | 80% of bill | Paid | £46.10 |
| 16 Apr 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £102.00 |
| 15 Apr 2019 | Office Costs | Stationery & printing | Extension socket for office use | Paid | £13.99 |
| 4 Apr 2019 | Office Costs | Advertising and contact cards | Facebook ad paid for by [***] 3rd mards 2019 | Paid | £10.00 |
| 3 Apr 2019 | Office Costs | Advertising and contact cards | THE PRINT SHOP | Paid | £187.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.