Expenses
168 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,915
168 claims
Staffing
£150,837
6 claims
Accommodation
£23,693
13 claims
Office Costs
£22,159
127 claims
Staff Travel
£13,341
13 claims
MP Travel
£6,338
5 claims
Dependant Travel
£1,547
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2020 | Accommodation | Utilities | Dual Fuel | Paid | £494.19 |
| 17 Mar 2020 | Office Costs | Postage & couriers | sundries sent to staff working remotely | Paid | £26.28 |
| 17 Mar 2020 | Office Costs | Cleaning services | 8 weeks cleaning and cleaning products | Paid | £140.68 |
| 16 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £173.31 |
| 13 Mar 2020 | Staffing | Health & welfare - staff | hand sanitisers | Paid | £175.00 |
| 4 Mar 2020 | Office Costs | Rent | [200002030-488,563] | Paid | £265.78 |
| 4 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £246.98 |
| 2 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 27 Feb 2020 | Office Costs | Utilities | Gas | Paid | £198.58 |
| 27 Feb 2020 | Office Costs | Cleaning services | Darwen office cleaning | Paid | £21.88 |
| 19 Feb 2020 | Office Costs | Mobile telephone - contract & usage | one off data bundle | Paid | £7.50 |
| 14 Feb 2020 | Office Costs | Utilities | Water | Paid | £34.71 |
| 14 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £333.62 |
| 14 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £168.81 |
| 14 Feb 2020 | Office Costs | Utilities | Gas | Paid | £124.95 |
| 14 Feb 2020 | Office Costs | Software & applications | MCAFEE.COM [***] | Paid | £89.99 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £6.07 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.77 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £10.36 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £3.46 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £525.45 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £610.00 | |
| 4 Feb 2020 | Office Costs | Cleaning services | 8 weeks Rawtenstall office | Paid | £136.00 |
| 29 Jan 2020 | Office Costs | Mobile telephone - equipment purchase | mobile phone charging cable | Paid | £13.00 |
| 28 Jan 2020 | Office Costs | Rent | Office sublet: Oct 17 - Jan 20 | Repaid | £0.00 |
| 16 Jan 2020 | Staffing | Health & welfare - staff | pre authorised eye test | Paid | £38.00 |
| 15 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Shredding Invoice | Paid | £171.00 |
| 14 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 14 Jan 2020 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £27.90 |
| 7 Jan 2020 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.