Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£229,447
134 claims
Staffing
£152,956
2 claims
Accommodation
£25,052
13 claims
Office Costs
£22,415
99 claims
MP Travel
£16,501
10 claims
Staff Travel
£11,232
9 claims
Dependant Travel
£1,290
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Oct 2019 | Office Costs | Utilities | Gas | Paid | £178.33 |
| 18 Oct 2019 | Office Costs | Utilities | Water | Paid | £199.52 |
| 17 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.00 | |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £16.30 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £122.00 |
| 10 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,386.10 |
| 4 Oct 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £7.00 |
| 23 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £23.92 |
| 19 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 19 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 19 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 19 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 19 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.00 | |
| 19 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 Bill August | Paid | £23.92 |
| 19 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 Bill July | Paid | £23.92 |
| 19 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 Bill June | Paid | £23.92 |
| 19 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.04 |
| 19 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £145.80 |
| 19 Sep 2019 | Office Costs | Cleaning services | Kitchen roll, toilet roll, anti-bacterial spray, bleach, scourers, aerosol, fairy liquid | Paid | £32.55 |
| 19 Sep 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £7.00 |
| 19 Sep 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £7.00 |
| 19 Sep 2019 | Office Costs | Cleaning services | Window Cleaning | Paid | £7.00 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 11 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,386.10 |
| 9 Sep 2019 | Office Costs | Utilities | Gas | Paid | £208.38 |
| 9 Sep 2019 | Office Costs | Utilities | Water | Paid | £221.07 |
| 9 Sep 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 9 Sep 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £118.80 |
| 9 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.