Expenses
171 business-cost claims in 2019/20, as published by IPSA.
All categories
£180,712
171 claims
Staffing
£135,119
22 claims
Office Costs
£21,618
94 claims
Accommodation
£9,795
44 claims
Staff Travel
£8,873
5 claims
MP Travel
£4,909
5 claims
Dependant Travel
£398
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.87 |
| 9 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,323.58 |
| 5 Mar 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £22.52 |
| 1 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Vodophone February bill [***] | Paid | £155.11 |
| 26 Feb 2020 | Office Costs | Rent | Paid | £869.94 | |
| 24 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £215.93 |
| 24 Feb 2020 | Office Costs | Bought-in services | Administrative services | Paid | £311.75 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £8.32 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £24.48 |
| 12 Feb 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £107.08 |
| 10 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | PAT testing of office equipment invoice [***] | Paid | £68.25 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £81.01 |
| 7 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £81.01 |
| 3 Feb 2020 | Office Costs | Website hosting and design | GE: Website use | Repaid | £0.00 |
| 3 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £38.00 |
| 31 Jan 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 30 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £19.93 |
| 30 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Vodophone January bill [***] | Paid | £173.36 |
| 29 Jan 2020 | Office Costs | Rent | Paid | £869.94 | |
| 28 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £84.12 | |
| 28 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £38.00 |
| 28 Jan 2020 | Office Costs | Rent | Underpayment of Media Centre rent, April, May, June, 6,52 per month + VAt | Paid | £23.46 |
| 28 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £186.80 |
| 28 Jan 2020 | Office Costs | Bought-in services | Administrative services | Paid | £397.75 |
| 28 Jan 2020 | Accommodation | Utilities | Gas | Paid | £30.00 |
| 28 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £40.00 |
| 28 Jan 2020 | Accommodation | Utilities | Water | Paid | £26.44 |
| 28 Jan 2020 | Accommodation | Rent | Constituency apartment rent January 20 | Paid | £595.00 |
| 28 Jan 2020 | Accommodation | Council tax | Council tax January 20 | Paid | £176.00 |
| 26 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £222.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.