Expenses
188 business-cost claims in 2019/20, as published by IPSA.
All categories
£206,683
188 claims
Staffing
£155,900
4 claims
Office Costs
£20,527
145 claims
Accommodation
£17,831
21 claims
MP Travel
£8,848
11 claims
Staff Travel
£3,578
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2019 | Office Costs | Hospitality | Banner September 2019 | Paid | £15.63 |
| 11 Oct 2019 | Office Costs | Hospitality | Banner September 2019 | Paid | £5.84 |
| 11 Oct 2019 | Office Costs | Hospitality | Banner September 2019 | Paid | £25.67 |
| 11 Oct 2019 | Office Costs | Hospitality | Banner September 2019 | Paid | £31.80 |
| 4 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile bill Oct 19 | Paid | £135.89 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,300.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 1 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.19 |
| 1 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.21 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £99.65 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £31.80 |
| 10 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £526.50 | |
| 10 Sep 2019 | Office Costs | Software & applications | SURVEYMONKEY | Paid | £384.00 |
| 6 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £526.50 | |
| 5 Sep 2019 | Office Costs | Stationery & printing | Printer Ink London office | Paid | £160.00 |
| 4 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile phone bill Sept 2019 | Paid | £122.42 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 31 Aug 2019 | Accommodation | Utilities | Gas | Paid | £55.08 |
| 31 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £89.28 |
| 30 Aug 2019 | Office Costs | Stationery & printing | Office door key cutting | Paid | £10.00 |
| 16 Aug 2019 | Accommodation | Utilities | Water | Paid | £42.00 |
| 15 Aug 2019 | Office Costs | Newspapers, journals, magazines | Devon House News Aug 2019 | Paid | £20.40 |
| 7 Aug 2019 | Office Costs | Stationery & printing | Printer Ink | Paid | £160.00 |
| 4 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Aug 2019 | Paid | £110.40 |
| 1 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £38.54 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 31 Jul 2019 | Office Costs | Mobile telephone - equipment purchase | SPIRE MOBILES | Paid | £70.00 |
| 27 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £264.00 |
| 25 Jul 2019 | Staffing | Training - staff | Group Autism training | Paid | £100.00 |
| 25 Jul 2019 | Staffing | Training - staff | Group Autism training | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.