Expenses
88 business-cost claims in 2019/20, as published by IPSA.
All categories
£180,538
88 claims
Staffing
£139,318
2 claims
Accommodation
£19,822
18 claims
Office Costs
£19,061
60 claims
MP Travel
£1,531
3 claims
Miscellaneous
£696
4 claims
Staff Travel
£110
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,516.67 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £139,198.09 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £110.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £51.70 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £155.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,324.35 |
| 23 Mar 2020 | Accommodation | Utilities | Water | Paid | £410.73 |
| 12 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £102.01 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,516.67 | |
| 26 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £87.61 |
| 20 Feb 2020 | Office Costs | Utilities | Dual Fuel | Paid | £397.86 |
| 20 Feb 2020 | Office Costs | Rent | Reimbursement for the cost of office rent Q1 FY20/21 | Paid | £1,650.00 |
| 20 Feb 2020 | Office Costs | Rent | Reimbursement for the cost of office rent Q3 and Q4 FY19/20 | Paid | £2,848.72 |
| 20 Feb 2020 | Office Costs | Insurance - contents | Reimbursement for the cost of annual office insurance | Paid | £175.56 |
| 18 Feb 2020 | Office Costs | Postage & couriers | Reimbursement for the cost of postage for parliamentary surveys | Paid | £134.72 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.98 |
| 12 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.36 |
| 10 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £297.87 |
| 7 Feb 2020 | Office Costs | Stationery & printing | Reimbursement for the cost of letter heading printing | Paid | £265.20 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,516.67 | |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £50.21 |
| 14 Jan 2020 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £69.47 |
| 12 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.59 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,516.67 | |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £12.89 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,516.67 | |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £4.18 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £6.31 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 17 Oct 2019 | Miscellaneous | Landline phone & internet - rental & usage | Landline | Paid | £149.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.