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 Jul 2019 | Office Costs | Software & applications | email services | Paid | £215.82 |
| 31 Jul 2019 | Office Costs | Mobile telephone - contract & usage | o2 bill 6.7.19 claiming 85% | Paid | £29.75 |
| 31 Jul 2019 | Office Costs | Mobile telephone - contract & usage | o2 bill 7.6.19 claiming 75% | Paid | £48.07 |
| 31 Jul 2019 | Office Costs | Mobile telephone - contract & usage | o2 bill 7.7.19 claiming 75% | Paid | £44.78 |
| 31 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £105.02 |
| 31 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.94 |
| 31 Jul 2019 | Office Costs | Cleaning services | Cleaning | Paid | £162.00 |
| 31 Jul 2019 | Accommodation | Utilities | Gas | Paid | £128.90 |
| 31 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £59.42 |
| 31 Jul 2019 | Accommodation | Rent | rent due 21.8.19 | Paid | £625.00 |
| 10 Jul 2019 | Accommodation | Rent | rent due 21.7.19 | Paid | £625.00 |
| 10 Jul 2019 | Accommodation | Rent | rent due 21.6.19 | Paid | £625.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £57.48 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £7.46 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.22 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £41.04 |
| 9 Jul 2019 | Office Costs | Rent | rent due 29.9.19 | Paid | £2,250.00 |
| 4 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £71.40 |
| 4 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.70 |
| 4 Jul 2019 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £59.50 |
| 20 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £506.21 |
| 6 Jun 2019 | Office Costs | Software & applications | bill dated 14.3.19 | Paid | £477.00 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | bill dated 6.4.19 claiming 85% | Paid | £27.88 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | bill dated 7.5.19 claiming 75% | Paid | £44.78 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | bill dated 7.4.19 claiming 75% | Paid | £44.78 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | bill dated 6.5.19 claiming 85% | Paid | £28.34 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | bill dated 6.6.19 claiming 85% | Paid | £27.88 |
| 6 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.25 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £20.52 |
| 14 May 2019 | Office Costs | Maintenance, Redecorations & Repairs | invoice dated 14.5.19 | Paid | £518.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.