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 |
|---|---|---|---|---|---|
| 20 Dec 2019 | Office Costs | Utilities | Water | Paid | £56.76 |
| 20 Dec 2019 | Office Costs | Rent | Paid | £313.43 | |
| 20 Dec 2019 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £57.90 |
| 20 Dec 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 20 Dec 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £96.53 |
| 20 Dec 2019 | 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 |
| 9 Dec 2019 | Office Costs | Utilities | Water | Paid | £15.00 |
| 9 Dec 2019 | Office Costs | Postage & couriers | Stamps | Paid | £4.20 |
| 9 Dec 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 9 Dec 2019 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £63.90 |
| 9 Dec 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £76.50 |
| 9 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.87 |
| 9 Dec 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 9 Dec 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £-120.00 |
| 9 Dec 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 9 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.47 |
| 25 Nov 2019 | Accommodation | Council tax | Council Tax | Paid | £169.00 |
| 22 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Claim for 75% of bill = (GBP87.30 - 25% = GBP65.48) | Paid | £65.48 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £27.31 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.74 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.04 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £12.89 |
| 15 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £313.43 |
| 15 Nov 2019 | Office Costs | Mobile telephone - contract & usage | 43771 | Paid | £26.14 |
| 12 Nov 2019 | Office Costs | Postage & couriers | stamps | Paid | £11.52 |
| 25 Oct 2019 | Accommodation | Council tax | Council Tax Oct 2019 | Paid | £169.00 |
| 17 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £313.43 |
| 15 Oct 2019 | Office Costs | Mobile telephone - contract & usage | 43740 | Paid | £28.36 |
| 13 Oct 2019 | Office Costs | Advertising and contact cards | WN Oct 2019 | Paid | £50.00 |
| 13 Oct 2019 | Accommodation | Utilities | Water | Paid | £798.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.