Expenses
194 business-cost claims in 2019/20, as published by IPSA.
All categories
£152,315
194 claims
Staffing
£128,179
72 claims
Office Costs
£15,128
116 claims
Staff Travel
£5,653
4 claims
MP Travel
£3,355
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Oct 2019 | Office Costs | Mobile telephone - contract & usage | 02 phone bill for October 2019 | Paid | £43.18 |
| 23 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.00 |
| 22 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.95 |
| 21 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.73 |
| 18 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.84 |
| 17 Oct 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.57 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.46 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.46 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.46 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,500.00 |
| 24 Sep 2019 | Office Costs | Mobile telephone - contract & usage | 02 phone bill for September 2019 | Paid | £37.05 |
| 17 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £200.10 |
| 12 Sep 2019 | Office Costs | Hospitality | Banner August 2019 | Paid | £2.92 |
| 12 Sep 2019 | Office Costs | Hospitality | Banner August 2019 | Paid | £16.61 |
| 12 Sep 2019 | Office Costs | Hospitality | Banner August 2019 | Paid | £5.83 |
| 10 Sep 2019 | Office Costs | Stationery & printing | CSL BUSINESS MACHI | Paid | £61.53 |
| 10 Sep 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £210.00 |
| 4 Sep 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 4 Sep 2019 | Office Costs | Postage & couriers | WWW.POSTOFFICESHOP.CO. | Paid | £125.95 |
| 24 Aug 2019 | Office Costs | Mobile telephone - contract & usage | 02 phone bill for August 2019 | Paid | £29.11 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £0.56 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £66.43 |
| 24 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Members O2 bill (80% claimed) | Paid | £28.37 |
| 19 Jul 2019 | Office Costs | Stationery & printing | CSL BUSINESS MACHI | Paid | £128.81 |
| 16 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED | Paid | £94.80 |
| 16 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £195.10 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.56 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.62 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £5.16 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.