Expenses
197 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,515
197 claims
Staffing
£143,659
1 claim
Office Costs
£22,323
166 claims
Accommodation
£13,522
26 claims
MP Travel
£4,865
1 claim
Staff Travel
£146
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £10.75 |
| 17 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £550.00 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 12 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £94.54 |
| 12 Jul 2019 | Office Costs | Utilities | Gas | Paid | £95.48 |
| 12 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £107.08 |
| 12 Jul 2019 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £4.20 |
| 12 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | engineer attended site to carry out service, gas tightness test and issue landlords certificate | Paid | £172.80 |
| 12 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.28 |
| 12 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £234.00 |
| 12 Jul 2019 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK | Paid | £124.80 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £127.02 |
| 8 Jul 2019 | Office Costs | Advertising and contact cards | advert entry into Cathedral Church of St John the Evangelist (Salford) diary, advert of MP contact details for constituents | Paid | £264.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.69 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £4.34 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £5.54 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £3.26 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.19 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.98 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.60 |
| 20 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £21.50 |
| 19 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £550.00 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 12 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £378.16 |
| 12 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £98.93 |
| 12 Jun 2019 | Office Costs | Utilities | Gas | Paid | £264.67 |
| 12 Jun 2019 | Office Costs | Stationery & printing | ETHOS COMMUNICATIONS S | Paid | £100.22 |
| 12 Jun 2019 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £4.20 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.68 |
| 12 Jun 2019 | Office Costs | Cleaning services | WWW.SALFORD.GOV.UK | Paid | £244.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.