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 |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.99 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £3.24 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £33.22 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £22.08 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £0.79 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £6.02 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £205.82 |
| 7 Nov 2019 | Office Costs | Cleaning services | [***] office cleaning 25/9 - 30/10 | Paid | £130.00 |
| 5 Nov 2019 | Office Costs | Postage & couriers | THE POST OFFICE | Paid | £14.64 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £291.67 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 10 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | B & Q KID254 | Paid | £17.00 |
| 10 Oct 2019 | Office Costs | Advertising and contact cards | KIDDRMINSTER HARRI | Paid | £840.00 |
| 10 Oct 2019 | Office Costs | Advertising and contact cards | LANGFORD PRINTERS LTD | Paid | £142.80 |
| 10 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £208.99 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £291.67 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 25 Sep 2019 | Office Costs | Cleaning services | Inv [***] office cleaning | Paid | £130.00 |
| 23 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £330.26 |
| 23 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £177.33 |
| 10 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £107.83 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £291.67 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 28 Aug 2019 | Office Costs | Stationery & printing | Paper | Paid | £6.99 |
| 15 Aug 2019 | Office Costs | Cleaning services | Inv [***] August 2019 | Paid | £130.00 |
| 6 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £208.35 |
| 6 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £195.96 |
| 6 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £144.39 |
| 2 Aug 2019 | Office Costs | Advertising and contact cards | Advertising surgery in cricket fixture | Paid | £100.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £291.67 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.