Expenses
194 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,306
194 claims
Staffing
£155,654
1 claim
Office Costs
£14,104
157 claims
Staff Travel
£6,730
8 claims
Accommodation
£3,899
24 claims
MP Travel
£2,187
2 claims
Dependant Travel
£732
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £3.46 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £3.54 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £3.54 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £18.10 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £111.70 |
| 5 Feb 2020 | Office Costs | Utilities | Water | Paid | £7.80 |
| 4 Feb 2020 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £49.50 |
| 26 Jan 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £82.50 |
| 25 Jan 2020 | Accommodation | Council tax | Council Tax | Paid | £169.00 |
| 24 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Claim for 75% of bill - personal costs= GBP91.24 (-GBP2.49) = GBP88.75-25%= GBP66.56 | Paid | £66.56 |
| 20 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMON LONG REMOVALS | Paid | £9.60 |
| 15 Jan 2020 | Office Costs | Rent | Paid | £313.43 | |
| 15 Jan 2020 | Office Costs | Mobile telephone - contract & usage | 43832 | Paid | £26.14 |
| 14 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
| 13 Jan 2020 | Office Costs | Stationery & printing | AMZN MKTP UK [***] | Paid | £12.49 |
| 9 Jan 2020 | Office Costs | Utilities | Water | Paid | £64.56 |
| 8 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £21.75 | |
| 8 Jan 2020 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 6 Jan 2020 | Office Costs | Stationery & printing | CURRYS ONLINE | Paid | £49.98 |
| 6 Jan 2020 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £102.96 |
| 6 Jan 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £18.96 |
| 6 Jan 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £4.45 |
| 6 Jan 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £4.45 |
| 6 Jan 2020 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £35.00 |
| 6 Jan 2020 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £60.90 |
| 6 Jan 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £77.58 |
| 29 Dec 2019 | Office Costs | Mobile telephone - contract & usage | 43801 | Paid | £21.79 |
| 25 Dec 2019 | Accommodation | Utilities | Gas | Paid | £37.52 |
| 25 Dec 2019 | Accommodation | Council tax | Council Tax | Paid | £169.00 |
| 24 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £130.35 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.