Expenses
113 business-cost claims in 2019/20, as published by IPSA.
All categories
£172,008
113 claims
Staffing
£96,812
7 claims
Winding Up
£29,882
16 claims
Accommodation
£17,785
18 claims
Office Costs
£13,680
62 claims
Miscellaneous
£11,079
7 claims
MP Travel
£2,193
1 claim
Staff Travel
£578
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jul 2019 | Accommodation | Council tax | Council tax bill for July 2019 | Paid | £209.00 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £0.60 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £19.85 |
| 17 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Invoiced at 85% | Paid | £52.27 |
| 6 Jun 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,400.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 1 Jun 2019 | Accommodation | Council tax | Council tax bill for June 2019 | Paid | £209.00 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 22 May 2019 | Office Costs | Utilities | Gas | Paid | £95.84 |
| 22 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £133.48 |
| 17 May 2019 | Office Costs | Mobile telephone - contract & usage | Invoiced at 85% | Paid | £55.45 |
| 14 May 2019 | Office Costs | Cleaning services | [***] | Paid | £110.69 |
| 13 May 2019 | Office Costs | Utilities | Gas | Paid | £59.27 |
| 10 May 2019 | Accommodation | Council tax | Council tax payment for May 2019 | Paid | £209.00 |
| 10 May 2019 | Accommodation | Council tax | Council tax payment for April 2019 | Paid | £206.51 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £600.00 |
| 18 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £169.32 |
| 18 Apr 2019 | Office Costs | Cleaning services | [***] | Paid | £103.97 |
| 17 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Invoiced at 85% | Paid | £12.28 |
| 9 Apr 2019 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 8 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASHFIELD DISTRICT | Paid | £173.60 |
| 8 Apr 2019 | Office Costs | Utilities | Gas | Paid | £147.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.