Expenses
135 business-cost claims in 2019/20, as published by IPSA.
All categories
£199,875
135 claims
Staffing
£98,371
1 claim
Winding Up
£48,797
25 claims
Miscellaneous
£31,219
2 claims
Office Costs
£15,871
99 claims
MP Travel
£3,712
3 claims
Accommodation
£1,621
4 claims
Staff Travel
£283
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £225.70 |
| 30 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £225.70 |
| 23 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 15 Sept 2019 | Paid | £51.27 |
| 23 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 15 Sept 2019 | Paid | £51.27 |
| 18 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £710.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £10.44 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £6.42 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £4.08 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £4.08 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £6.42 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £0.31 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £4.08 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £0.31 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £10.44 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £6.42 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £10.44 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £0.31 |
| 10 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shreddall Ltd Invoice 29 August 2019 - confidential waste removal | Paid | £123.60 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 02 Sept 2019 | Paid | £52.14 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 2 Sept 2019 | Paid | £52.14 |
| 30 Aug 2019 | Office Costs | Stationery & printing | Copier Co Invoice 31 July 2019 | Paid | £225.70 |
| 23 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 15 August 2019 | Paid | £52.80 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £6.90 |
| 12 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 2 August 2019 | Paid | £45.60 |
| 5 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £127.50 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £690.00 |
| 30 Jul 2019 | Office Costs | Stationery & printing | Copier Co invoice 31 May 2019 | Paid | £197.70 |
| 30 Jul 2019 | Office Costs | Recruitment Services &Costs | Interviewee (17/6/19) reimbursement travel 30 July 2019 | Paid | £43.65 |
| 30 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 2 June 2019 | Paid | £50.39 |
| 30 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill 15 June 2019 | Paid | £56.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.