Expenses
94 business-cost claims in 2019/20, as published by IPSA.
All categories
£167,149
94 claims
Staffing
£132,500
4 claims
Office Costs
£23,921
70 claims
Accommodation
£5,085
12 claims
MP Travel
£4,583
7 claims
Staff Travel
£1,059
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Jan 2020 | Office Costs | Mobile telephone - contract & usage | O2 mobile phone bill January 2020 | Paid | £50.66 |
| 27 Dec 2019 | Office Costs | Mobile telephone - equipment purchase | Purchase of mobile phone device and insurance cover | Paid | £760.00 |
| 27 Dec 2019 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device protective cover | Paid | £45.00 |
| 20 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £54.93 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £3,375.00 | |
| 4 Dec 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,700.00 |
| 4 Dec 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 4 Dec 2019 | Office Costs | Stationery & printing | WWW.POSTOFFICESHOP.CO. | Paid | £125.98 |
| 4 Dec 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £7.99 |
| 4 Dec 2019 | Accommodation | Utilities | Water | Paid | £179.57 |
| 2 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £373.68 |
| 26 Nov 2019 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £124.78 |
| 26 Nov 2019 | Office Costs | Newspapers, journals, magazines | APPLE.COM/BILL | Paid | £7.99 |
| 31 Oct 2019 | Office Costs | Stationery & printing | plain paper | Paid | £82.40 |
| 9 Oct 2019 | Office Costs | Advertising and contact cards | sponsored posts about advice surgeries and summer survey | Paid | £51.78 |
| 4 Oct 2019 | Office Costs | Stationery & printing | STAPLES.CO.UK | Paid | £85.82 |
| 4 Oct 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £7.99 |
| 4 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £375.79 |
| 4 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £208.27 |
| 4 Oct 2019 | Accommodation | Utilities | Gas | Paid | £53.58 |
| 4 Oct 2019 | Accommodation | Service charge & ground Rent | Service charge for London Home | Paid | £2,307.21 |
| 2 Oct 2019 | Office Costs | Hospitality | office supplies | Paid | £134.40 |
| 24 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | CARDIFF COUNCIL EPAY | Paid | £54.86 |
| 24 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 24 Sep 2019 | Office Costs | Newspapers, journals, magazines | ITUNES.COM/BILL | Paid | £7.99 |
| 24 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | to clear blocked drain | Paid | £5.00 |
| 24 Sep 2019 | Accommodation | Utilities | Gas | Paid | £30.39 |
| 23 Sep 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone August | Paid | £38.27 |
| 23 Sep 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone September | Paid | £40.91 |
| 2 Sep 2019 | Office Costs | Stationery & printing | HODGE PRINTERS | Paid | £480.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.