Expenses
86 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,048
86 claims
Staffing
£127,391
2 claims
Accommodation
£22,290
12 claims
Office Costs
£16,623
68 claims
Staff Travel
£5,839
3 claims
MP Travel
£3,904
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2019 | Office Costs | Cleaning services | Cleaning services | Paid | £67.20 |
| 9 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.96 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,857.51 | |
| 27 Nov 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £67.20 |
| 26 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £276.70 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £121.82 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.90 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £15.74 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £9.36 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £13.79 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.08 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.60 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £5.69 |
| 15 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £267.79 |
| 15 Nov 2019 | Office Costs | Utilities | Water | Paid | £108.12 |
| 15 Nov 2019 | Office Costs | Postage & couriers | ROYAL MAIL CHARGES | Paid | £2.00 |
| 15 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.96 |
| 15 Nov 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £119.99 |
| 5 Nov 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £158.40 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,857.51 |
| 29 Oct 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £67.20 |
| 3 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £30.80 |
| 3 Oct 2019 | Office Costs | Postage & couriers | PAYPAL ROYAL MAIL | Paid | £1.50 |
| 3 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £185.96 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,857.51 |
| 30 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £51.20 |
| 30 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.96 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,250.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,857.51 |
| 29 Aug 2019 | Office Costs | Cleaning services | Office cleaning | Paid | £100.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.