Expenses
137 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,081
137 claims
Staffing
£149,736
3 claims
Office Costs
£25,245
107 claims
Accommodation
£11,636
24 claims
MP Travel
£3,355
1 claim
Staff Travel
£1,109
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £147,935.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £468.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £640.80 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £216.89 |
| 31 Mar 2020 | Office Costs | Utilities | Water | Paid | £26.72 |
| 31 Mar 2020 | Office Costs | Bought-in services | Administrative services | Paid | £89.15 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3,355.20 |
| 25 Mar 2020 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 25 Mar 2020 | Office Costs | Website hosting and design | invoice dated 20.3.20 | Paid | £200.00 |
| 25 Mar 2020 | Office Costs | Mobile telephone - contract & usage | bills dated 3.3.20 claiming 75% and 6.3.20 claiming 85% | Paid | £77.85 |
| 25 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £173.93 |
| 25 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.70 |
| 20 Mar 2020 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £1,561.20 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £20.52 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £21.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £9.22 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.50 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £25.82 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £21.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.98 |
| 10 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 9 Mar 2020 | Office Costs | Cleaning services | cleaning 5.3.20 | Paid | £18.00 |
| 4 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £243.31 |
| 4 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £153.43 |
| 4 Mar 2020 | Office Costs | Cleaning services | 27.2.20 | Paid | £18.00 |
| 25 Feb 2020 | Office Costs | Mobile telephone - contract & usage | claiming 75% and 85% respectively | Paid | £81.21 |
| 25 Feb 2020 | Office Costs | Cleaning services | cleaning 6th & 13th Feb | Paid | £36.00 |
| 25 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £107.10 |
| 24 Feb 2020 | Accommodation | Rent | rent due 21.3.20 | Paid | £625.00 |
| 16 Feb 2020 | Office Costs | Advertising and contact cards | signage for office windows | Paid | £92.53 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.