Expenses
184 business-cost claims in 2019/20, as published by IPSA.
All categories
£175,145
184 claims
Staffing
£136,610
67 claims
Office Costs
£19,312
70 claims
Accommodation
£10,405
22 claims
MP Travel
£6,930
15 claims
Staff Travel
£1,368
8 claims
Dependant Travel
£520
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2019 | Office Costs | Stationery & printing | printing | Paid | £664.80 |
| 26 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone bill September 2019 | Paid | £51.49 |
| 11 Sep 2019 | Accommodation | Hotel - London | hotel | Paid | £270.00 |
| 8 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 5 Sep 2019 | Accommodation | Hotel - London | hotel | Paid | £405.00 |
| 4 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £265.07 |
| 23 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill Aug 19 | Paid | £58.10 |
| 16 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 30 Jul 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 29 Jul 2019 | Office Costs | Postage & couriers | Airmail Postage to America | Paid | £1.55 |
| 29 Jul 2019 | Office Costs | Cleaning services | cleaning | Paid | £22.50 |
| 26 Jul 2019 | Accommodation | Hotel - London | hotel. i had to stay an extra night as all Derby trains were cancelled 25.7.19 | Paid | £135.00 |
| 25 Jul 2019 | Accommodation | Hotel - London | hotel | Paid | £610.00 |
| 23 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone bill July 19 | Paid | £95.30 |
| 12 Jul 2019 | Accommodation | Hotel - London | hotel | Paid | £610.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £17.34 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £28.61 |
| 7 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £138.94 |
| 4 Jul 2019 | Office Costs | Cleaning services | cleaner 1.7.19 | Paid | £22.50 |
| 4 Jul 2019 | Accommodation | Hotel - London | hotel | Paid | £540.00 |
| 1 Jul 2019 | Office Costs | Hospitality | coffee at meeting | Paid | £6.75 |
| 23 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone bill June 19 | Paid | £48.55 |
| 20 Jun 2019 | Accommodation | Hotel - London | hotel 20.6.19 | Paid | £405.00 |
| 19 Jun 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £4,537.50 |
| 18 Jun 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 13 Jun 2019 | Accommodation | Hotel - London | hotel 13.6.19 | Paid | £1,285.00 |
| 3 Jun 2019 | Office Costs | Cleaning services | office cleaning June 2019 | Paid | £30.00 |
| 1 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone bill 05.19 | Paid | £50.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.