Expenses
111 business-cost claims in 2019/20, as published by IPSA.
All categories
£161,114
111 claims
Staffing
£93,882
10 claims
Winding Up
£33,857
22 claims
Office Costs
£14,293
50 claims
Accommodation
£9,422
20 claims
Miscellaneous
£8,455
3 claims
Staff Travel
£684
3 claims
MP Travel
£520
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jun 2019 | Office Costs | Mobile telephone - contract & usage | 2/3 of mobile bill | Paid | £32.00 |
| 13 Jun 2019 | Office Costs | Cleaning services | [***] Cleaning June | Paid | £174.20 |
| 31 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,150.00 |
| 31 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.16 |
| 31 May 2019 | Accommodation | Utilities | Other fuel | Paid | £49.85 |
| 24 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,150.00 |
| 24 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone for May | Paid | £32.00 |
| 24 May 2019 | Accommodation | Utilities | Other fuel | Paid | £58.95 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £775.00 |
| 23 May 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £5.50 |
| 21 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.91 |
| 15 May 2019 | Office Costs | Utilities | Other fuel | Paid | £479.93 |
| 15 May 2019 | Office Costs | Cleaning services | Cleaning bill April | Paid | £174.20 |
| 14 May 2019 | Office Costs | TV licence | TV Licence for Constituency Office 2019-20 | Paid | £154.50 |
| 7 May 2019 | Office Costs | Newspapers, journals, magazines | Express and Star subscription (12 months - GBP23.66pm) | Paid | £283.92 |
| 1 May 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £28.80 |
| 30 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £451.54 |
| 30 Apr 2019 | Accommodation | Council tax | Payment for 2019/20 to City of Wolverhampton Council | Paid | £1,626.85 |
| 29 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £251.25 |
| 29 Apr 2019 | Office Costs | Cleaning services | [***] Cleaning April | Paid | £174.20 |
| 16 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for April | Paid | £32.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.