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 |
|---|---|---|---|---|---|
| 17 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | Wilko - replacement lamp holder | Paid | £1.75 |
| 16 Sep 2019 | Office Costs | Stationery & printing | Wilko - marker pens | Paid | £1.75 |
| 14 Sep 2019 | Office Costs | Cleaning services | [***] [***] - window cleaning x 3 weeks | Paid | £15.00 |
| 13 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 - Mr Jones mobile phone | Paid | £43.87 |
| 12 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £82.27 |
| 12 Sep 2019 | Office Costs | Cleaning services | Poundstretcher - Microfibre dishcloths | Paid | £1.38 |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE - 50% staff mobile phone | Paid | £32.34 |
| 8 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.99 |
| 6 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £75.12 |
| 6 Sep 2019 | Office Costs | Utilities | Water | Paid | £81.57 |
| 6 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £12.57 |
| 6 Sep 2019 | Office Costs | TV licence | [***] | Paid | £154.50 |
| 6 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £192.00 |
| 6 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £24.65 |
| 4 Sep 2019 | Office Costs | Stationery & printing | Wilko - two large plastic storages boxes | Paid | £9.00 |
| 3 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £72.52 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 22 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE - 50% staff mobile phone | Paid | £32.34 |
| 22 Aug 2019 | Office Costs | Mobile telephone - contract & usage | O2 - Mobile phone bill Mr Jones | Paid | £31.78 |
| 19 Aug 2019 | Office Costs | Cleaning services | Wilko - Scourers, cleaning cloths & white tack | Paid | £4.40 |
| 16 Aug 2019 | Office Costs | Newspapers, journals, magazines | Moosa newsagents - newspapers | Paid | £36.40 |
| 16 Aug 2019 | Office Costs | Cleaning services | Poundstretcher - Bleach | Paid | £0.95 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,993.33 |
| 15 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.00 | |
| 14 Aug 2019 | Office Costs | Postage & couriers | Royal Mail - Freepost charges | Paid | £21.12 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £101.08 |
| 13 Aug 2019 | Office Costs | Cleaning services | [***] [***] - window cleaning x 4 weeks | Paid | £20.00 |
| 12 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Wilko - refuse sacks | Paid | £1.50 |
| 12 Aug 2019 | Accommodation | Rent | [***] | Paid | £43.33 |
| 12 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.