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 |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £147,767.89 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £168.90 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £73.62 |
| 31 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 Invoice No. [***] | Paid | £20.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £94.20 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £10,249.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £22.05 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £14.40 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £405.80 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,805.00 | |
| 24 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £711.56 |
| 17 Mar 2020 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £845.30 |
| 12 Mar 2020 | Office Costs | Advertising and contact cards | Advice Surgery Advert placed in the March Edition of the Poynton Post | Paid | £57.60 |
| 11 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.00 | |
| 11 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £30.58 |
| 11 Mar 2020 | Office Costs | Advertising and contact cards | Advert placed in the Spring Edition of Bollington Live Magazine : Invoice No. [***] | Paid | £153.00 |
| 6 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £30.58 |
| 6 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 Invoice No. [***] | Paid | £20.00 |
| 6 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Cellhire Invoice No. [***] | Paid | £14.08 |
| 26 Feb 2020 | Office Costs | Advertising and contact cards | Advertisement placed in March issue of Local People Magazine | Paid | £111.18 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £1,805.00 | |
| 14 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.58 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £116.12 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £116.12 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £205.82 |
| 12 Feb 2020 | Office Costs | Advertising and contact cards | Poynton Post Invoice No. [***] | Paid | £57.60 |
| 11 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.20 | |
| 10 Feb 2020 | Office Costs | Advertising and contact cards | Advertisement placed in February issue of Local People Magazine | Paid | £118.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.