Expenses
142 business-cost claims in 2019/20, as published by IPSA.
All categories
£136,369
142 claims
Staffing
£110,985
3 claims
Office Costs
£11,475
80 claims
Accommodation
£10,392
48 claims
MP Travel
£3,111
7 claims
Staff Travel
£406
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £116.12 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £17.17 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £4.07 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £10.79 |
| 4 Feb 2020 | Office Costs | Newspapers, journals, magazines | Pickwicks Cirencester Ltd Inv No. [***] | Paid | £57.33 |
| 3 Feb 2020 | Office Costs | Hospitality | Purchase of tea, coffee and sugar | Paid | £3.69 |
| 29 Jan 2020 | Office Costs | Newspapers, journals, magazines | Pickwicks Cirencester Ltd | Paid | £33.06 |
| 28 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £42.14 |
| 28 Jan 2020 | Accommodation | Utilities | Gas | Paid | £38.69 |
| 28 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £42.14 |
| 28 Jan 2020 | Accommodation | Utilities | Gas | Paid | £38.69 |
| 28 Jan 2020 | Accommodation | Utilities | Gas | Paid | £38.69 |
| 28 Jan 2020 | Accommodation | Service charge & ground Rent | Half yearly Service Charge | Paid | £973.24 |
| 24 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.99 |
| 14 Jan 2020 | Office Costs | Advertising and contact cards | Langford Printers Ltd Invoice No. [***] | Paid | £118.80 |
| 4 Jan 2020 | Office Costs | Stationery & printing | Ryman Wall Planner | Paid | £6.99 |
| 18 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £150.00 |
| 18 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.99 |
| 18 Dec 2019 | Accommodation | Insurance - buildings | NFU Mutual Buildings Insurance Policy | Paid | £424.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £205.82 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £13.94 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £40.78 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £182.45 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.57 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £16.82 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.32 |
| 14 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £42.14 |
| 14 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.59 |
| 14 Nov 2019 | Accommodation | Council tax | Council Tax Bill 2019/20 | Paid | £803.75 |
| 5 Nov 2019 | Office Costs | Newspapers, journals, magazines | Pickwicks Cirencester Ltd Invoice No. [***] | Paid | £54.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.