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 |
|---|---|---|---|---|---|
| 17 Jul 2019 | Office Costs | Advertising and contact cards | Advert | Paid | £50.00 |
| 15 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Staff O2 mobile bill July 2019 (claim for 75%) | Paid | £66.98 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.54 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £40.78 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £4.32 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.54 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £40.78 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £13.87 |
| 29 Jun 2019 | Office Costs | Mobile telephone - contract & usage | ET 02 2019 | Paid | £26.14 |
| 25 Jun 2019 | Accommodation | Council tax | Council tax | Paid | £169.00 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £313.43 |
| 14 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £111.75 |
| 13 Jun 2019 | Accommodation | Utilities | Gas | Paid | £80.44 |
| 11 Jun 2019 | Office Costs | Mobile telephone - contract & usage | claim for 75% of total phone bill = 61.49 (50.71+31.27=81.98-25%=61.49) | Paid | £61.49 |
| 8 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.47 |
| 28 May 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 26 May 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £60.40 |
| 25 May 2019 | Accommodation | Council tax | Council Tax | Paid | £169.00 |
| 21 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMON LONG REMOVALS | Paid | £4.80 |
| 21 May 2019 | Office Costs | Utilities | Water | Paid | £15.00 |
| 21 May 2019 | Office Costs | Utilities | Water | Paid | £57.66 |
| 21 May 2019 | Office Costs | Stationery & printing | Amazon.co.uk [***] | Paid | £23.73 |
| 21 May 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £8.67 |
| 21 May 2019 | Office Costs | Newspapers, journals, magazines | BURNHAM MOTORS GAR | Paid | £71.10 |
| 21 May 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £5.00 |
| 21 May 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £64.00 |
| 21 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.98 |
| 21 May 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £247.13 |
| 21 May 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-10.00 |
| 21 May 2019 | Office Costs | Advertising and contact cards | LANGFORD PRINTERS LTD | Paid | £102.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.