Expenses
71 business-cost claims in 2019/20, as published by IPSA.
All categories
£162,472
71 claims
Staffing
£104,655
1 claim
Miscellaneous
£32,085
2 claims
Winding Up
£16,538
1 claim
Office Costs
£6,645
47 claims
Staff Travel
£929
3 claims
MP Travel
£911
4 claims
Accommodation
£709
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.42 |
| 3 May 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 1 May 2019 | Accommodation | Utilities | Electricity | Paid | £83.52 |
| 29 Apr 2019 | Office Costs | Newspapers, journals, magazines | NEW STATESMAN LTD. | Paid | £120.00 |
| 25 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.58 |
| 9 Apr 2019 | Accommodation | Utilities | Water | Paid | £16.70 |
| 9 Apr 2019 | Accommodation | Utilities | Gas | Paid | £207.20 |
| 8 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £145.25 | |
| 8 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £37.20 |
| 8 Apr 2019 | Accommodation | Council tax | SKDC CUSTOMER SERVICE | Paid | £95.86 |
| 5 Apr 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £32.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.