Expenses
175 business-cost claims in 2019/20, as published by IPSA.
All categories
£175,985
175 claims
Staffing
£135,918
64 claims
Accommodation
£20,437
14 claims
Office Costs
£13,270
84 claims
Staff Travel
£3,019
6 claims
MP Travel
£2,956
6 claims
Miscellaneous
£384
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,939.17 |
| 4 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.80 |
| 2 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £399.60 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £351.64 |
| 20 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.37 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £40.51 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £8.69 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £8.15 |
| 19 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1.39 |
| 12 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £16.80 |
| 8 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,939.17 |
| 5 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 5 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 5 Aug 2019 | Office Costs | Stationery & printing | STAMPS4U.CO.UK | Paid | £50.90 |
| 5 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.60 |
| 5 Aug 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £38.99 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £399.60 |
| 29 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £13.60 |
| 29 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £13.60 |
| 29 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £13.60 |
| 29 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £13.10 |
| 29 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £13.10 |
| 29 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £18.60 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £351.64 |
| 23 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.99 |
| 10 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,939.17 |
| 4 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.00 |
| 4 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.