Expenses
69 business-cost claims in 2019/20, as published by IPSA.
All categories
£205,120
69 claims
Staffing
£102,261
2 claims
Miscellaneous
£48,985
3 claims
Winding Up
£21,759
2 claims
Accommodation
£17,826
18 claims
Office Costs
£12,940
37 claims
MP Travel
£1,333
6 claims
Staff Travel
£16
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £464.50 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £464.50 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £19.66 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £77.33 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £464.50 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £289.33 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | GBP26.79 Airtime Bill (minus GBP16.67 extra charge for personal call) +GBP17.00 Device Plan | Paid | £43.79 |
| 3 Sep 2019 | Office Costs | Advertising and contact cards | Black Country Connection Surgery Advertisement | Paid | £70.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,535.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £102.91 |
| 19 Aug 2019 | Office Costs | Mobile telephone - contract & usage | July Phone Bill GBP23.46 + GBP17.00 Monthly Device Plan | Paid | £40.46 |
| 13 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £40.56 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,535.00 |
| 18 Jul 2019 | Office Costs | Software & applications | CITIZENS ADVICE | Paid | £498.00 |
| 16 Jul 2019 | Office Costs | Mobile telephone - contract & usage | June Phone Bill GBP23.46 Usage + GBP17 Device Plan | Paid | £40.46 |
| 12 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £38.28 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £514.56 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £28.22 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £87.98 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.75 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.76 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.16 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,535.00 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,404.30 |
| 26 Jun 2019 | Office Costs | Mobile telephone - contract & usage | May Phone Bill, GBP23.46 Airtime Bill + GBP17.00 Device Plan | Paid | £40.46 |
| 24 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £44.74 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £72.34 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.30 |
| 18 Jun 2019 | Office Costs | Advertising and contact cards | Black Country Connection Surgery Advertisement April to June | Paid | £70.00 |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.