Expenses
93 business-cost claims in 2019/20, as published by IPSA.
All categories
£170,669
93 claims
Staffing
£147,757
1 claim
Office Costs
£16,490
78 claims
MP Travel
£6,023
10 claims
Staff Travel
£399
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Aug 2019 | Office Costs | Advertising and contact cards | URBAN DESIGN & PRINT L | Paid | £508.00 |
| 19 Aug 2019 | Office Costs | Newspapers, journals, magazines | SP HOP SHOP ONLINE | Paid | £70.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £81.01 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £81.01 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £125.50 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £62.75 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £81.01 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £545.84 |
| 18 Jul 2019 | Office Costs | Newspapers, journals, magazines | SP HOP SHOP ONLINE | Paid | £70.00 |
| 18 Jul 2019 | Office Costs | Advertising and contact cards | URBAN DESIGN & PRINT | Paid | £51.60 |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | DA Mobile phone bill July 2019 | Paid | £57.21 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.25 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £4.18 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.32 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £81.01 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £62.75 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £81.01 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £81.01 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £545.84 |
| 17 Jun 2019 | Office Costs | Mobile telephone - contract & usage | DA mobile phone bill June 2019 | Paid | £54.64 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £81.01 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £81.01 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £62.75 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £81.01 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £545.84 |
| 17 May 2019 | Office Costs | Software & applications | PAYPAL MARTINMCSWE | Paid | £600.00 |
| 17 May 2019 | Office Costs | Newspapers, journals, magazines | WWW.SHOP.PARLIAMENT.UK | Paid | £70.00 |
| 17 May 2019 | Office Costs | Mobile telephone - equipment purchase | AMZNMktplace | Paid | £417.49 |
| 17 May 2019 | Office Costs | Mobile telephone - contract & usage | D Amess mobile phone May 2019 | Paid | £59.79 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £16.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.