Expenses
160 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,358
160 claims
Staffing
£142,237
4 claims
Office Costs
£26,183
110 claims
Accommodation
£20,748
20 claims
MP Travel
£7,510
14 claims
Staff Travel
£2,722
7 claims
Dependant Travel
£958
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Dependant Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £52.50 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £448.65 |
| 31 Mar 2020 | Dependant Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £37.50 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £691.47 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £23.75 |
| 25 Mar 2020 | Office Costs | Service charge & ground Rent | Management Fee, Quarter days advance ( 25/03/2020-23/06/2020) | Paid | £168.76 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £2,812.50 | |
| 19 Mar 2020 | Office Costs | Stationery & printing | THE RANGE | Paid | £41.93 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.99 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £33.22 |
| 6 Mar 2020 | Office Costs | Utilities | Water | Paid | £48.17 |
| 6 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £15.92 |
| 5 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 4 Mar 2020 | Office Costs | Utilities | Gas | Paid | £59.86 |
| 28 Feb 2020 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 28 Feb 2020 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £55.14 |
| 28 Feb 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £413.70 |
| 27 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £104.23 |
| 27 Feb 2020 | Accommodation | Utilities | Water | Paid | £427.38 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,798.33 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.57 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.73 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £6.02 |
| 4 Feb 2020 | Office Costs | Stationery & printing | INPRINT LITHO LIMITED | Paid | £66.00 |
| 1 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | ASDA SUPERSTORE | Paid | £18.00 |
| 31 Jan 2020 | Office Costs | Maintenance, Redecorations & Repairs | JEFF HARDWARE AND DIY | Paid | £14.97 |
| 31 Jan 2020 | Office Costs | Maintenance, Redecorations & Repairs | SQ HEAT | Paid | £3,712.00 |
| 21 Jan 2020 | Office Costs | Cleaning services | SAINSBURYS 0009 | Paid | £22.10 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,798.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.