Expenses
127 business-cost claims in 2019/20, as published by IPSA.
All categories
£182,520
127 claims
Staffing
£138,298
1 claim
Office Costs
£22,515
82 claims
Accommodation
£16,929
33 claims
MP Travel
£3,185
4 claims
Staff Travel
£1,426
6 claims
Dependant Travel
£168
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 20 Apr 2019 | Office Costs | Mobile telephone - contract & usage | MOBILE TELEPHONE BILL | Paid | £40.08 |
| 18 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.21 |
| 5 Apr 2019 | Accommodation | Council tax | WWW.TELFORD.GOV.UK | Paid | £1,397.83 |
| 4 Apr 2019 | Office Costs | Stationery & printing | LYRECO UK LTD | Paid | £518.56 |
| 4 Apr 2019 | Office Costs | Stationery & printing | RUNTIME UK LTD | Paid | £292.80 |
| 1 Apr 2019 | Office Costs | Advertising and contact cards | MAILCHIMP MONTHLY | Paid | £58.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.