Expenses
126 business-cost claims in 2019/20, as published by IPSA.
All categories
£166,247
126 claims
Staffing
£145,159
1 claim
Office Costs
£17,476
115 claims
MP Travel
£1,831
5 claims
Miscellaneous
£1,012
1 claim
Staff Travel
£769
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £2.77 |
| 9 Oct 2019 | Office Costs | Cleaning services | Window Cleaner Inv [***] | Paid | £10.00 |
| 1 Oct 2019 | Office Costs | Website hosting and design | Buttermountain Invoice - Invoice No. [***] | Paid | £730.00 |
| 1 Oct 2019 | Office Costs | Rent | [***] | Paid | £500.00 |
| 24 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Invoice No. [***] | Paid | £74.01 |
| 20 Sep 2019 | Office Costs | Hospitality | Milk - Co-Op | Paid | £0.52 |
| 20 Sep 2019 | Office Costs | Hospitality | Surgery Refreshments and Office Supplies - from Savers | Paid | £5.24 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £26.05 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £26.40 |
| 11 Sep 2019 | Office Costs | Cleaning services | Inv No. [***] | Paid | £30.00 |
| 3 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £80.24 |
| 2 Sep 2019 | Office Costs | Rent | Invoice No. [***] | Paid | £500.00 |
| 24 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Invoice Number [***] | Paid | £71.15 |
| 20 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Invoice Number 976137 | Paid | £53.23 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £205.82 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £7.34 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £12.60 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £20.02 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £28.94 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £24.58 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £60.05 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £205.82 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £232.25 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £262.27 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £232.25 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £232.25 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £80.06 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 17 Aug 2019 | Office Costs | Newspapers, journals, magazines | One Stop Stores Ltd - Monthly newspapers | Paid | £34.50 |
| 1 Aug 2019 | Office Costs | Rent | Invoice No. [***] | Paid | £500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.