Expenses
117 business-cost claims in 2019/20, as published by IPSA.
All categories
£182,772
117 claims
Staffing
£135,405
2 claims
Accommodation
£24,862
22 claims
Office Costs
£15,304
76 claims
MP Travel
£6,070
9 claims
Staff Travel
£1,041
5 claims
Dependant Travel
£91
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £485.35 |
| 18 Feb 2020 | Accommodation | Utilities | Water | Paid | £413.40 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £34.08 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £116.12 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £205.82 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £11.28 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £232.25 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £6.72 |
| 11 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £286.51 |
| 10 Feb 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £291.67 | |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 21 Jan 2020 | Office Costs | Cleaning services | Inv [***] office cleaning | Paid | £130.00 |
| 14 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £334.33 |
| 14 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £545.64 |
| 13 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | SP CHAFFINCHSHRED | Paid | £421.50 |
| 9 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £156.89 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £291.67 | |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 19 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £499.73 |
| 19 Dec 2019 | Office Costs | Insurance - contents | ROBINS ROW | Paid | £304.69 |
| 19 Dec 2019 | Office Costs | Cleaning services | November 2019 Invoice [***] | Paid | £104.00 |
| 16 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £93.06 |
| 16 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £307.66 |
| 16 Dec 2019 | Office Costs | Utilities | Water | Paid | £57.38 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £33.75 |
| 16 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £142.56 |
| 16 Dec 2019 | Accommodation | Utilities | Gas | Paid | £113.52 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £291.67 | |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,798.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.