Expenses
342 business-cost claims in 2019/20, as published by IPSA.
All categories
£214,393
342 claims
Staffing
£155,605
153 claims
Office Costs
£27,709
129 claims
Accommodation
£14,810
39 claims
Staff Travel
£9,576
13 claims
MP Travel
£6,337
7 claims
Dependant Travel
£356
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £214.13 |
| 6 Sep 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK | Paid | £37.88 |
| 6 Sep 2019 | Office Costs | Stationery & printing | BELFAST | Paid | £131.57 |
| 6 Sep 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK | Paid | £23.17 |
| 6 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £31.39 |
| 6 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.49 |
| 5 Sep 2019 | Office Costs | Stationery & printing | Office Printer Costs | Paid | £54.70 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,090.00 |
| 19 Aug 2019 | Office Costs | Mobile telephone - contract & usage | MP mobile phone bill August 2019 | Paid | £46.64 |
| 15 Aug 2019 | Office Costs | Insurance - buildings | VAT for previous Insurance Recharge claim | Paid | £62.40 |
| 13 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Monthly 50GB iCloud storage plan | Paid | £0.79 |
| 12 Aug 2019 | Office Costs | Insurance - buildings | Insurance Recharge in Advance 1 June 2019 to 31 May 2020 | Paid | £312.02 |
| 8 Aug 2019 | Office Costs | Service charge & ground Rent | Office Service Charge 23-30 June 2019 | Paid | £129.02 |
| 8 Aug 2019 | Office Costs | Service charge & ground Rent | Office Service Charge in Advance July to Sept 2019 | Paid | £1,471.70 |
| 8 Aug 2019 | Office Costs | Rent | Office Rent July to Sept 2019 | Paid | £900.00 |
| 8 Aug 2019 | Office Costs | Rent | Office Rent 23-30 June 2019 | Paid | £78.90 |
| 6 Aug 2019 | Office Costs | Utilities | Gas | Paid | £443.17 |
| 6 Aug 2019 | Office Costs | Stationery & printing | WAYFAIR #[***] | Paid | £21.98 |
| 6 Aug 2019 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £39.93 |
| 6 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £405.36 |
| 6 Aug 2019 | Accommodation | Utilities | Water | Paid | £32.41 |
| 6 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.49 |
| 1 Aug 2019 | Office Costs | Stationery & printing | Cost of printer Lease rental Sept-Dec 2019 | Paid | £147.43 |
| 1 Aug 2019 | Office Costs | Stationery & printing | Cost of printer copies July 2019 | Paid | £83.68 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,090.00 |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | MP mobile phone bill July 2019 | Paid | £45.55 |
| 9 Jul 2019 | Office Costs | Stationery & printing | HUNT OFFICE TECHNOLOGY | Paid | £82.62 |
| 9 Jul 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £451.12 |
| 9 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £43.83 |
| 9 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.