Expenses
236 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,332
236 claims
Staffing
£148,846
16 claims
Office Costs
£25,547
185 claims
Accommodation
£20,532
24 claims
MP Travel
£5,261
4 claims
Staff Travel
£1,517
5 claims
Dependant Travel
£628
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £8.35 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £232.25 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £4.66 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £232.25 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £9.98 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £6.91 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £9.36 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £7.27 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £41.88 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £14.02 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £205.82 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £11.30 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £0.56 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £3.24 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £7.08 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £13.38 |
| 8 Aug 2019 | Office Costs | TV licence | TV License September 2019 | Paid | £11.50 |
| 6 Aug 2019 | Office Costs | Utilities | Water | Paid | £97.01 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £416.66 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,561.00 |
| 31 Jul 2019 | Office Costs | Hospitality | Water Logic water cooler July 19 | Paid | £15.32 |
| 23 Jul 2019 | Office Costs | Cleaning services | Monthly Cleaning Service July 2019 | Paid | £120.00 |
| 22 Jul 2019 | Office Costs | Hospitality | Waterlogic water cooler June 2019 | Paid | £97.01 |
| 16 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill July 19 | Paid | £129.38 |
| 16 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £158.40 |
| 16 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.06 |
| 16 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £27.86 |
| 16 Jul 2019 | Office Costs | Insurance - contents | PIB Insurance renewal | Paid | £486.55 |
| 16 Jul 2019 | Office Costs | Cleaning services | [***] Cleaning July | Paid | £120.00 |
| 16 Jul 2019 | Accommodation | Council tax | Council Tax July | Paid | £145.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.