Expenses
96 business-cost claims in 2019/20, as published by IPSA.
All categories
£250,319
96 claims
Staffing
£155,673
1 claim
MP Travel
£37,597
13 claims
Accommodation
£28,345
17 claims
Office Costs
£27,717
63 claims
Staff Travel
£549
1 claim
Dependant Travel
£439
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Accommodation | Rent | Paid | £2,276.25 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £155,672.61 |
| 31 Mar 2020 | Staff Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £549.36 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £65.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £535.53 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £195.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £198.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £396.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £61.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £639.90 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £4,841.10 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £7,936.11 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £6,580.79 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £16,003.96 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £114.31 |
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £438.81 |
| 23 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £195.34 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.75 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £69.36 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £2,276.25 | |
| 19 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £195.54 |
| 18 Feb 2020 | Office Costs | Website hosting and design | M C C COMPUTERS | Paid | £91.20 |
| 18 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £152.15 |
| 18 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £723.01 |
| 18 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £316.15 |
| 18 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £59.54 |
| 12 Feb 2020 | Office Costs | Utilities | Other fuel | Paid | £430.00 |
| 12 Feb 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £553.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.