Expenses
253 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,340
253 claims
Staffing
£155,276
4 claims
Office Costs
£25,661
218 claims
Accommodation
£22,449
15 claims
MP Travel
£10,317
10 claims
Staff Travel
£3,361
5 claims
Miscellaneous
£276
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £153,599.82 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,974.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £6.70 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £213.50 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £128.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £37.80 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £250.13 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £31.55 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £50.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £6,386.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £27.50 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £1,493.85 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.50 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,532.70 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £731.25 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £21.00 |
| 26 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | RMBC annual waste collection 1 Apr 2020 to 31 Mar 2021 | Paid | £389.00 |
| 25 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.06 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £13.95 |
| 17 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £577.20 |
| 11 Mar 2020 | Staffing | Training - staff | Westmister Centre training - Making videos for Social Media course for [***] [***] | Paid | £399.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.46 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £338.95 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.46 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £205.82 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £133.02 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £39.72 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £253.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.