Expenses
178 business-cost claims in 2019/20, as published by IPSA.
All categories
£188,419
178 claims
Staffing
£138,316
3 claims
Office Costs
£18,224
125 claims
Accommodation
£12,368
23 claims
MP Travel
£12,282
15 claims
Dependant Travel
£4,185
1 claim
Staff Travel
£3,045
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jun 2019 | Office Costs | Cleaning services | [***] office cleaning april 19 | Paid | £35.28 |
| 1 Jun 2019 | Office Costs | Advertising and contact cards | Alabaster publishing Golden Guide Surgery/contacts | Paid | £99.00 |
| 30 May 2019 | Staffing | Health & welfare - staff | Sight Test Thompson Opticians | Paid | £15.00 |
| 24 May 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £109.99 |
| 24 May 2019 | Office Costs | Insurance - contents | TOWERGATE RISKLINE | Paid | £384.50 |
| 24 May 2019 | Accommodation | Utilities | Gas | Paid | £242.32 |
| 24 May 2019 | Accommodation | Utilities | Electricity | Paid | £134.30 |
| 21 May 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £14.60 |
| 16 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.99 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £5.84 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.38 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £2.41 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £7.34 |
| 14 May 2019 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £6.60 |
| 14 May 2019 | Office Costs | Mobile telephone - equipment purchase | REPAIRS ETC | Paid | £17.00 |
| 14 May 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £15.88 |
| 14 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £5.50 |
| 13 May 2019 | Office Costs | Mobile telephone - contract & usage | O2 [***] [***] May 19 | Paid | £9.80 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £900.00 |
| 3 May 2019 | Office Costs | Newspapers, journals, magazines | NEW STATESMAN LTD. | Paid | £9.99 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £603.47 |
| 1 May 2019 | Office Costs | Cleaning services | [***] March 2019 | Paid | £42.00 |
| 15 Apr 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £88.80 |
| 12 Apr 2019 | Office Costs | Mobile telephone - contract & usage | 02 [***] [***] April 19 | Paid | £9.58 |
| 3 Apr 2019 | Office Costs | Newspapers, journals, magazines | NEW STATESMAN LTD. | Paid | £9.99 |
| 1 Apr 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 1 Apr 2019 | Accommodation | Utilities | Water | Paid | £433.08 |
| 1 Apr 2019 | Accommodation | Council tax | CITY OF NEWCASTLE INTE | Paid | £1,240.01 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.