Expenses
84 business-cost claims in 2019/20, as published by IPSA.
All categories
£224,415
84 claims
Staffing
£152,805
2 claims
Accommodation
£41,709
15 claims
Office Costs
£21,032
56 claims
MP Travel
£6,405
4 claims
Dependant Travel
£1,281
2 claims
Staff Travel
£1,183
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2020 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £117.76 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.19 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.00 |
| 7 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £457.59 |
| 7 Feb 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £256.75 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £3,141.66 | |
| 2 Jan 2020 | Accommodation | Rent | Paid | £3,141.66 | |
| 9 Dec 2019 | Office Costs | Stationery & printing | HARRISON OFFICE SUPPLI | Paid | £95.71 |
| 9 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.70 |
| 9 Dec 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.99 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £3,141.66 | |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £178.92 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £178.92 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £3,141.66 |
| 25 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £56.20 |
| 17 Oct 2019 | Office Costs | Stationery & printing | TWOFOLD LTD | Paid | £149.39 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £178.92 |
| 7 Oct 2019 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £85.37 |
| 7 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.14 |
| 7 Oct 2019 | Office Costs | Insurance - contents | ASHGROVE INSURANCE SER | Paid | £366.00 |
| 7 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £457.59 |
| 7 Oct 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £256.75 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £3,141.66 |
| 28 Sep 2019 | Office Costs | Mobile telephone - contract & usage | J Reynolds work phone | Paid | £72.32 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £3,141.66 |
| 28 Aug 2019 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile contract from three | Paid | £66.55 |
| 28 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.97 |
| 19 Aug 2019 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £200.99 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £3,141.66 |
| 28 Jul 2019 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile contract from three | Paid | £66.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.