Expenses
151 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,700
151 claims
Staffing
£147,968
2 claims
Accommodation
£20,273
17 claims
Office Costs
£13,430
125 claims
MP Travel
£10,380
4 claims
Dependant Travel
£406
1 claim
Staff Travel
£243
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £102.91 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £102.91 |
| 12 Sep 2019 | Office Costs | Advertising and contact cards | Poynton Post Invoice No. [***] | Paid | £57.60 |
| 4 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 Invoice No. [***] | Paid | £104.87 |
| 4 Sep 2019 | Office Costs | Advertising and contact cards | Advertisement placed in September edition of Local People Magazine | Paid | £118.80 |
| 21 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £26.40 |
| 21 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £30.58 |
| 21 Aug 2019 | Office Costs | Advertising and contact cards | Advertisement placed in August edition of Local People Magazine | Paid | £118.80 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £259.56 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £102.91 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £102.91 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 13 Aug 2019 | Office Costs | Advertising and contact cards | Poynton Post Ltd Invoice No [***] | Paid | £57.60 |
| 7 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 7 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £213.60 | |
| 2 Aug 2019 | Office Costs | Mobile telephone - contract & usage | 02 Invoice No. [***] | Paid | £20.00 |
| 25 Jul 2019 | Office Costs | Advertising and contact cards | Advertisement placed in July edition of Local People Magazine | Paid | £118.80 |
| 19 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £26.40 |
| 19 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £30.58 |
| 18 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £59.22 |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 02 Invoice No. [***] | Paid | £20.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,690.00 |
| 15 Jul 2019 | Office Costs | Advertising and contact cards | Poynton Post Ltd Invoice No. [***] | Paid | £57.60 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £102.91 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £116.12 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £116.12 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £116.12 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.