Expenses
223 business-cost claims in 2019/20, as published by IPSA.
All categories
£233,959
223 claims
Staffing
£105,179
1 claim
Winding Up
£47,454
36 claims
Miscellaneous
£34,048
2 claims
Office Costs
£22,434
140 claims
Accommodation
£17,132
24 claims
MP Travel
£5,193
11 claims
Staff Travel
£2,519
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Oct 2019 | Office Costs | Stationery & printing | Poundland - 2 x office diaries. | Paid | £2.00 |
| 16 Oct 2019 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £300.00 |
| 15 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £16.52 |
| 15 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £95.36 |
| 15 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £77.75 |
| 15 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.49 |
| 12 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.49 |
| 10 Oct 2019 | Office Costs | Mobile telephone - contract & usage | % of staff mobile phone bill | Paid | £32.66 |
| 10 Oct 2019 | Office Costs | Hospitality | Tesco Express - refreshments for meeting with agency | Paid | £1.10 |
| 9 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mr Jones mobile phone bill | Paid | £201.31 |
| 4 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £13.76 |
| 4 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £103.36 |
| 4 Oct 2019 | Office Costs | Stationery & printing | WWW.PGROS.COM | Paid | £1,035.04 |
| 4 Oct 2019 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £181.10 |
| 4 Oct 2019 | Office Costs | Bought-in services | Administrative services | Paid | £116.10 |
| 4 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £24.78 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £69.47 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 30 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.38 |
| 29 Sep 2019 | Office Costs | Cleaning services | [***] [***] - window cleaning service | Paid | £10.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 24 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Wilko - disinfectant and scourers | Paid | £2.90 |
| 19 Sep 2019 | Office Costs | Postage & couriers | Post Office - special delivery charge | Paid | £19.28 |
| 18 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 18 Sep 2019 | Office Costs | Postage & couriers | Royal Mail - Freepost charge | Paid | £2.64 |
| 18 Sep 2019 | Office Costs | Newspapers, journals, magazines | Moosa newsagents - newspapers | Paid | £36.40 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,993.33 |
| 17 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Savers - bin bags, air freshener, furniture polish and light bulbs | Paid | £6.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.