Expenses
220 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,655
220 claims
Staffing
£154,404
1 claim
Accommodation
£29,483
40 claims
Office Costs
£23,128
168 claims
Staff Travel
£3,004
5 claims
MP Travel
£1,055
3 claims
Dependant Travel
£580
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 May 2019 | Office Costs | Utilities | Other fuel | Paid | £40.51 |
| 1 May 2019 | Office Costs | Mobile telephone - contract & usage | monthly mobile direct debit (less 15%) | Paid | £115.19 |
| 1 May 2019 | Accommodation | Utilities | Other fuel | Paid | £203.49 |
| 15 Apr 2019 | Office Costs | Utilities | Water | Paid | £3.15 |
| 3 Apr 2019 | Office Costs | Newspapers, journals, magazines | Times monthly subscription | Paid | £43.33 |
| 3 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £86.76 |
| 3 Apr 2019 | Accommodation | Council tax | ST EDMUNDSBURY COU | Paid | £2,822.57 |
| 2 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £18.68 |
| 1 Apr 2019 | Office Costs | Utilities | Other fuel | Paid | £40.50 |
| 6 Mar 2019 | Office Costs | Newspapers, journals, magazines | Telegraph monly subscription | Paid | £8.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.