Expenses
178 business-cost claims in 2019/20, as published by IPSA.
All categories
£161,660
178 claims
Staffing
£131,828
1 claim
Office Costs
£21,584
150 claims
MP Travel
£4,275
5 claims
Accommodation
£2,465
19 claims
Staff Travel
£1,508
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Oct 2019 | Office Costs | Stationery & printing | cards | Paid | £153.60 |
| 7 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £151.59 |
| 7 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £167.50 |
| 2 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £6.00 | |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £646.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £0.64 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £1.70 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £0.64 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £0.73 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £50.21 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £3.43 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £2.28 |
| 4 Sep 2019 | Office Costs | Stationery & printing | A4 Letterheads | Paid | £73.20 |
| 2 Sep 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 2 Sep 2019 | Office Costs | Stationery & printing | Black Toner | Paid | £70.73 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £646.00 |
| 29 Aug 2019 | Office Costs | Stationery & printing | A4 Letterheads | Paid | £73.20 |
| 19 Aug 2019 | Office Costs | Service charge & ground Rent | 60006336 | Repaid | £0.00 |
| 19 Aug 2019 | Office Costs | Service charge & ground Rent | 60005226 | Repaid | £0.00 |
| 19 Aug 2019 | Office Costs | Rent | 60005226 | Repaid | £0.00 |
| 19 Aug 2019 | Office Costs | Rent | 60006336 | Repaid | £0.00 |
| 7 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £646.00 |
| 31 Jul 2019 | Office Costs | Service charge & ground Rent | Electricity Charge | Paid | £13.10 |
| 31 Jul 2019 | Office Costs | Service charge & ground Rent | Telephone Charge | Paid | £14.40 |
| 26 Jul 2019 | Office Costs | Service charge & ground Rent | 60006336 | Repaid | £0.00 |
| 26 Jul 2019 | Office Costs | Rent | 60006336 | Repaid | £0.00 |
| 13 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £75.00 |
| 9 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £46.33 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.