Expenses
99 business-cost claims in 2019/20, as published by IPSA.
All categories
£161,638
99 claims
Staffing
£129,466
13 claims
Office Costs
£19,532
68 claims
MP Travel
£7,578
4 claims
Accommodation
£4,719
12 claims
Dependant Travel
£178
1 claim
Staff Travel
£165
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,222.20 | |
| 1 Apr 2020 | Accommodation | Council tax | Westminster City Council Tax | Paid | £1,300.47 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £119,324.05 |
| 31 Mar 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £165.15 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,406.30 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £185.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £235.80 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,750.95 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £177.55 |
| 31 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £46.66 |
| 30 Mar 2020 | Office Costs | Stationery & printing | langford for Letterheads | Paid | £170.40 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,441.14 |
| 17 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £55.67 |
| 14 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | New mobile phone case/cover | Paid | £20.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £25.78 |
| 9 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £1,000.00 |
| 9 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £500.00 |
| 9 Mar 2020 | Office Costs | Website hosting and design | Bluetree for www.fionabruce.org.uk | Paid | £300.00 |
| 9 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.78 |
| 7 Mar 2020 | Office Costs | Newspapers, journals, magazines | Middlewich news for newspapers | Paid | £23.10 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £1,222.20 | |
| 28 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone by DD for mobile | Paid | £61.40 |
| 21 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £132.00 |
| 14 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | B and M Shredding | Paid | £79.40 |
| 14 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £34.71 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £114.96 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £64.44 |
| 5 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £277.87 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,222.20 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.