Expenses
115 business-cost claims in 2019/20, as published by IPSA.
All categories
£205,564
115 claims
Staffing
£155,752
1 claim
Office Costs
£20,045
87 claims
Accommodation
£19,864
18 claims
MP Travel
£8,711
4 claims
Staff Travel
£1,191
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £155,752.11 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £756.70 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £19.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £216.05 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £185.40 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £13.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £8,092.35 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £210.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £114.30 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £294.75 |
| 25 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £120.00 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £166.95 |
| 19 Mar 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £20.00 |
| 19 Mar 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £20.00 |
| 18 Mar 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £596.33 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,591.20 | |
| 13 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £115.23 |
| 13 Mar 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £64.76 |
| 13 Mar 2020 | Office Costs | Postage & couriers | VIKING UK | Paid | £61.00 |
| 13 Mar 2020 | Office Costs | Hospitality | VIKING UK | Paid | £6.49 |
| 13 Mar 2020 | Office Costs | Hospitality | VIKING UK | Paid | £23.45 |
| 13 Mar 2020 | Office Costs | Cleaning services | VIKING UK | Paid | £8.97 |
| 9 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £383.11 |
| 9 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.62 |
| 28 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £144.94 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,591.20 | |
| 7 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £72.00 | |
| 7 Feb 2020 | Office Costs | Cleaning services | [***] | Paid | £36.00 |
| 4 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £20.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.