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 |
|---|---|---|---|---|---|
| 25 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £110.70 |
| 25 Jul 2019 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £35.00 |
| 9 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £55.03 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.78 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £7.75 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £23.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £6.83 |
| 9 Jul 2019 | Office Costs | Newspapers, journals, magazines | J Pub Ltd - Sheffield Star | Paid | £21.12 |
| 9 Jul 2019 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £24.64 |
| 9 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £112.84 |
| 9 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £57.62 |
| 9 Jul 2019 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £35.00 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,625.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £3.62 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.52 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £6.72 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £19.80 |
| 17 Jun 2019 | Office Costs | Utilities | Water | Paid | £64.39 |
| 13 Jun 2019 | Office Costs | Utilities | Gas | Paid | £59.37 |
| 3 Jun 2019 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £30.52 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 28 May 2019 | Office Costs | Newspapers, journals, magazines | Sheffield Star - Johnston Publishing Ltd | Paid | £21.21 |
| 24 May 2019 | Office Costs | Utilities | Electricity | Paid | £49.21 |
| 24 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £126.50 |
| 22 May 2019 | Office Costs | Cleaning services | Const Office Cleaning - [***] [***] | Paid | £35.00 |
| 16 May 2019 | Office Costs | Stationery & printing | KPD - Toner Cartridges | Paid | £391.09 |
| 16 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | NT Electrical Ltd - PAT Testing | Paid | £100.75 |
| 15 May 2019 | Office Costs | Utilities | Gas | Paid | £106.53 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £13.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.