Expenses
73 business-cost claims in 2019/20, as published by IPSA.
All categories
£153,107
73 claims
Staffing
£124,805
2 claims
Accommodation
£14,456
14 claims
Office Costs
£9,555
43 claims
MP Travel
£3,655
7 claims
Staff Travel
£636
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £102.91 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £7.46 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £0.64 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £2.30 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £116.12 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £116.12 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,100.00 | |
| 12 Dec 2019 | Office Costs | Rent | Paid | £416.67 | |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,100.00 |
| 8 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £416.67 |
| 29 Oct 2019 | Office Costs | Utilities | Water | Paid | £45.26 |
| 29 Oct 2019 | Office Costs | Utilities | Gas | Paid | £70.43 |
| 22 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £139.33 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,100.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £266.09 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £266.09 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £116.12 |
| 10 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £416.67 |
| 23 Sep 2019 | Accommodation | Council tax | Payment for the reaming five months 2 x GBP589 plus GBP1178.01 = GBP2356.01 | Paid | £1,178.01 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,100.00 |
| 11 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £416.67 |
| 4 Sep 2019 | Office Costs | Stationery & printing | Langford overprinting letterheads | Paid | £69.60 |
| 4 Sep 2019 | Office Costs | Software & applications | Elected Technologies - annual licence and support | Paid | £500.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,100.00 |
| 8 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £416.67 |
| 25 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.51 |
| 25 Jul 2019 | Accommodation | Council tax | 2nd quarterly payment of annual bill ( GBP2356 divided by 4 = GBP589 ) | Paid | £589.00 |
| 19 Jul 2019 | Office Costs | Utilities | Water | Paid | £103.82 |
| 19 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £130.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.