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 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Claim for 75% of bill - personal costs (GBP88.75 - (1.75+2.49)- 25% = GBP63.38) | Paid | £63.38 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £12.67 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.96 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £23.68 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £40.78 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £18.41 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £7.30 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.82 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £39.48 |
| 9 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.00 | |
| 1 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £137.73 |
| 1 Oct 2019 | Accommodation | Utilities | Gas | Paid | £38.70 |
| 28 Sep 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 26 Sep 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £65.10 |
| 25 Sep 2019 | Accommodation | Council tax | Council Tax Sep 2019 | Paid | £169.00 |
| 18 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £313.43 |
| 18 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Claim for 75% of bill - personal costs (GBP111.84 - (24.99+2.49)= GBP84.36) | Paid | £63.27 |
| 16 Sep 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £22.24 |
| 16 Sep 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £22.24 |
| 16 Sep 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 16 Sep 2019 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £38.80 |
| 16 Sep 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £64.00 |
| 16 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £110.64 |
| 16 Sep 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-16.49 |
| 15 Sep 2019 | Office Costs | Mobile telephone - contract & usage | 43710 | Paid | £26.14 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £18.10 |
| 9 Sep 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £343.30 |
| 9 Sep 2019 | Office Costs | Mobile telephone - contract & usage | 60013452 | Repaid | £0.00 |
| 8 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.47 |
| 4 Sep 2019 | Office Costs | Utilities | Water | Paid | £7.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.