Expenses
195 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,769
195 claims
Staffing
£156,156
2 claims
Accommodation
£23,400
12 claims
Office Costs
£16,929
172 claims
MP Travel
£3,316
3 claims
Staff Travel
£969
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2020 | Staffing | MP Budget Overspend | Staffing Budget Overspend 19/20 | Repaid | £0.00 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,950.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £156,155.67 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £6.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £199.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £15.90 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £438.45 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £6.00 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £302.90 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £70.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £3,045.50 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £200.00 |
| 26 Mar 2020 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £35.00 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £1,625.00 | |
| 24 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £60.93 |
| 24 Mar 2020 | Office Costs | Newspapers, journals, magazines | J Pub Ltd - Sheffield Star | Paid | £21.84 |
| 24 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.36 |
| 17 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | JSB Plumbing - Plumbing Repairs to Const Office | Paid | £195.00 |
| 12 Mar 2020 | Office Costs | Utilities | Gas | Paid | £130.65 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.34 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £19.85 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.10 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.34 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.34 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.34 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.57 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.66 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.15 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.46 |
| 5 Mar 2020 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £26.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.