Expenses
214 business-cost claims in 2019/20, as published by IPSA.
All categories
£218,812
214 claims
Staffing
£143,174
5 claims
Accommodation
£26,152
41 claims
MP Travel
£24,080
18 claims
Office Costs
£21,430
137 claims
Staff Travel
£3,966
12 claims
Dependant Travel
£10
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jun 2019 | Office Costs | Cleaning services | [***] | Paid | £14.00 |
| 12 Jun 2019 | Office Costs | Advertising and contact cards | COMMUNITY ADVERTISER L | Paid | £72.00 |
| 10 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 10 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 10 Jun 2019 | Accommodation | Council tax | Council Tax - May | Paid | £169.00 |
| 10 Jun 2019 | Accommodation | Council tax | Council Tax - June | Paid | £169.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £450.00 |
| 17 May 2019 | Office Costs | Insurance - buildings | ROSS & LIDDELL | Paid | £245.70 |
| 17 May 2019 | Accommodation | Utilities | Gas | Paid | £52.71 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,145.00 |
| 15 May 2019 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 15 May 2019 | Office Costs | Utilities | Electricity | Paid | £182.29 |
| 15 May 2019 | Office Costs | Newspapers, journals, magazines | JPIM CIRCULATION | Paid | £70.72 |
| 15 May 2019 | Office Costs | Mobile telephone - contract & usage | EE Limited | Paid | £320.86 |
| 15 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.75 |
| 15 May 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £24.99 |
| 15 May 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £147.99 |
| 15 May 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £89.00 |
| 15 May 2019 | Office Costs | Cleaning services | [***] | Paid | £56.00 |
| 15 May 2019 | Accommodation | Utilities | Water | Paid | £74.26 |
| 15 May 2019 | Accommodation | Utilities | Electricity | Paid | £79.26 |
| 15 May 2019 | Accommodation | Utilities | Gas | Paid | £23.74 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £450.00 |
| 30 Apr 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 16 Apr 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 16 Apr 2019 | Accommodation | Council tax | Council Tax April 2019 (London accommodation) | Paid | £173.95 |
| 2 Apr 2019 | Office Costs | Utilities | Water | Paid | £736.95 |
| 2 Apr 2019 | Office Costs | Newspapers, journals, magazines | NEWSQUEST HERALD + TIM | Paid | £110.24 |
| 2 Apr 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 1 Apr 2019 | Office Costs | Newspapers, journals, magazines | WWW.WYVEXMEDIA.CO.UK | Paid | £75.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.