Expenses
303 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,410
303 claims
Staffing
£109,569
80 claims
Winding Up
£35,484
62 claims
Office Costs
£15,966
100 claims
Miscellaneous
£11,551
17 claims
MP Travel
£10,818
9 claims
Accommodation
£7,776
30 claims
Staff Travel
£4,246
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.70 |
| 24 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £287.00 |
| 19 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £335.48 |
| 18 Jul 2019 | Office Costs | Rent | Repayment to Landlord (Keighley Town Council) | Repaid | £0.00 |
| 18 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £150.30 |
| 17 Jul 2019 | Accommodation | Hotel - London | [***] HOTEL | Paid | £107.10 |
| 15 Jul 2019 | Accommodation | Hotel - London | Hotel on Booking.com B | Paid | £101.99 |
| 11 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.85 | |
| 11 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.40 | |
| 11 Jul 2019 | Office Costs | Stationery & printing | Staples | Paid | £6.72 |
| 11 Jul 2019 | Office Costs | Stationery & printing | Staple Remover | Paid | £2.30 |
| 11 Jul 2019 | Office Costs | Stationery & printing | Pad | Paid | £5.99 |
| 11 Jul 2019 | Office Costs | Stationery & printing | Business Cards | Paid | £240.00 |
| 11 Jul 2019 | Office Costs | Stationery & printing | Pads | Paid | £29.16 |
| 11 Jul 2019 | Office Costs | Service charge & ground Rent | Service charge - Ilkley | Paid | £55.60 |
| 9 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £66.55 | |
| 9 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.62 |
| 9 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £18.00 |
| 9 Jul 2019 | Accommodation | Hotel - London | [***] [***] | Paid | £418.50 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £720.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £208.00 |
| 3 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 80% MP Mobile Bill | Paid | £64.75 |
| 26 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £577.79 |
| 24 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £129.36 |
| 23 Jun 2019 | Accommodation | Hotel - London | BOOKING.COM | Paid | £229.00 |
| 21 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £109.00 |
| 14 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.20 |
| 14 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £10.00 |
| 11 Jun 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 11 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.