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 |
|---|---|---|---|---|---|
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 30 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 26 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £58.33 |
| 26 Sep 2019 | Office Costs | Utilities | Gas | Paid | £26.96 |
| 26 Sep 2019 | Office Costs | Newspapers, journals, magazines | J Pub Ltd - Sheffield Star | Paid | £21.12 |
| 26 Sep 2019 | Office Costs | Newspapers, journals, magazines | J Pub Ltd - Sheffield Star | Paid | £21.12 |
| 26 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile usage 80% claim | Paid | £25.52 |
| 26 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.83 |
| 26 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £112.94 |
| 26 Sep 2019 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £35.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,625.00 |
| 10 Sep 2019 | Office Costs | Newspapers, journals, magazines | FREE MOVEMENT | Paid | £240.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 22 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £59.89 |
| 22 Aug 2019 | Office Costs | Stationery & printing | KPD - Toner Cartridges | Paid | £295.11 |
| 22 Aug 2019 | Office Costs | Cleaning services | [***] [***] - Constituency Office Cleaning | Paid | £35.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £2.57 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £2.57 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £4.18 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.63 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £2.38 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £16.04 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £3.28 |
| 13 Aug 2019 | Office Costs | Utilities | Water | Paid | £58.03 |
| 13 Aug 2019 | Office Costs | Newspapers, journals, magazines | J Pub Ltd - Sheffield Star | Paid | £26.40 |
| 5 Aug 2019 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £24.20 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 25 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £48.10 |
| 25 Jul 2019 | Office Costs | Training - staff | Wonkhe Ltd - Counting the Cost Event | Paid | £294.00 |
| 25 Jul 2019 | Office Costs | Postage & couriers | JR Reimburse - Submission of SVQ Form to Pass Office for New Staff Member by Recorded Delivery | Paid | £7.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.