Expenses
121 business-cost claims in 2019/20, as published by IPSA.
All categories
£203,710
121 claims
Staffing
£155,785
6 claims
Office Costs
£19,550
58 claims
Accommodation
£18,968
36 claims
MP Travel
£8,126
14 claims
Staff Travel
£1,281
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.00 |
| 15 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £77.00 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,650.00 |
| 4 Oct 2019 | Accommodation | Council tax | L B CAMDEN INT | Paid | £312.00 |
| 1 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 1 Oct 2019 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,174.66 |
| 1 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £22.02 |
| 28 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.00 |
| 23 Sep 2019 | Office Costs | Website hosting and design | Stephendoughty.wales / Stephendoughty.cymru | Paid | £1,250.00 |
| 20 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile calls and 50% of contract - June 2019 | Paid | £39.10 |
| 20 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile calls and 50% of contract - August 2019 | Paid | £110.91 |
| 20 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile 50% of contract - July 2019 | Paid | £32.26 |
| 18 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £77.00 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,650.00 |
| 2 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 2 Sep 2019 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,146.00 |
| 2 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £26.00 |
| 28 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £381.06 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,650.00 |
| 6 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £77.00 |
| 6 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.00 |
| 6 Aug 2019 | Accommodation | Council tax | L B CAMDEN INT | Paid | £156.00 |
| 6 Aug 2019 | Accommodation | Council tax | L B CAMDEN INT | Paid | £167.56 |
| 1 Aug 2019 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,146.00 |
| 1 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.73 |
| 30 Jul 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £620.00 |
| 28 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.18 |
| 26 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £57.00 |
| 22 Jul 2019 | Office Costs | Rent | IW GROUP SERVICES (UK) | Paid | £1,146.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.