Expenses
91 business-cost claims in 2019/20, as published by IPSA.
All categories
£166,880
91 claims
Staffing
£139,401
1 claim
Office Costs
£17,987
60 claims
MP Travel
£4,824
2 claims
Accommodation
£4,528
26 claims
Staff Travel
£141
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Jul 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 16 Jul 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £34.20 |
| 16 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 10 Jul 2019 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £635.72 |
| 3 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone | Paid | £69.85 |
| 1 Jul 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £192.08 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £138.94 |
| 10 Jun 2019 | Accommodation | Council tax | council tax | Paid | £164.00 |
| 4 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile telephone May 2019 | Paid | £72.05 |
| 3 Jun 2019 | Accommodation | Service charge & ground Rent | service charge | Paid | £192.08 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £635.72 |
| 31 May 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £11.40 |
| 31 May 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £12.99 |
| 31 May 2019 | Office Costs | Rail | LNE RAILWAY KGX SST | Paid | £174.90 |
| 31 May 2019 | Office Costs | Rail | LNE RAILWAY LDS SST | Paid | £74.25 |
| 31 May 2019 | Office Costs | Rail | LNE RAILWAY KGX SST | Paid | £74.25 |
| 31 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £320.28 |
| 10 May 2019 | Accommodation | Council tax | Council Tax | Paid | £164.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £186.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £311.98 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £186.00 |
| 7 May 2019 | Office Costs | Stationery & printing | XMA April 2019 | Paid | £186.00 |
| 3 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone Apr 19 | Paid | £80.36 |
| 2 May 2019 | Office Costs | Insurance - contents | ARTHUR J GALLAGHER | Paid | £424.08 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £635.72 |
| 1 May 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £192.08 |
| 25 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £64.74 |
| 10 Apr 2019 | Accommodation | Council tax | Council Tax | Paid | £168.90 |
| 3 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone Mar 19 | Paid | £86.17 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.