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 |
|---|---|---|---|---|---|
| 13 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £87.10 |
| 13 Sep 2019 | Office Costs | Utilities | Gas | Paid | £29.40 |
| 13 Sep 2019 | Office Costs | Utilities | Gas | Paid | £225.45 |
| 13 Sep 2019 | Office Costs | Utilities | Water | Paid | £778.91 |
| 13 Sep 2019 | Office Costs | Cleaning services | Darwen Office Cleaning | Paid | £17.00 |
| 13 Sep 2019 | Accommodation | Utilities | Gas | Paid | £286.04 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £25.78 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £6.07 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £2.35 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £10.36 |
| 9 Sep 2019 | Office Costs | Advertising and contact cards | Paid for advertising at Edgeworth Real Ale Festival | Paid | £150.00 |
| 2 Sep 2019 | Office Costs | Cleaning services | Rawtenstall office | Paid | £136.00 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £610.00 |
| 15 Aug 2019 | Office Costs | Cleaning services | Cleaning the Darwen office | Paid | £8.50 |
| 9 Aug 2019 | Office Costs | Cleaning services | Rawtenstall Office | Paid | £136.00 |
| 8 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £610.00 |
| 31 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £4,350.00 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £4,350.00 |
| 19 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Repairs to security roller shutters on window | Paid | £60.00 |
| 17 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 17 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £4.82 |
| 10 Jul 2019 | Office Costs | Utilities | Gas | Paid | £139.38 |
| 10 Jul 2019 | Office Costs | Cleaning services | Darwen office cleaning | Paid | £17.00 |
| 10 Jul 2019 | Office Costs | Advertising and contact cards | Printing of information cards for Pensioner Fair | Paid | £178.25 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £4.32 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £28.01 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £27.14 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £9.24 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.