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 |
|---|---|---|---|---|---|
| 14 Jan 2020 | Office Costs | Maintenance, Redecorations & Repairs | JEFF HARDWARE AND | Paid | £43.98 |
| 12 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £47.58 |
| 12 Jan 2020 | Accommodation | Utilities | Gas | Paid | £83.02 |
| 8 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £64.68 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £2,812.50 | |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,798.33 | |
| 13 Dec 2019 | Office Costs | Service charge & ground Rent | Management Fee Quarter days in advance 25/12/19-24/03/2020 | Paid | £168.76 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £18.91 |
| 18 Nov 2019 | Office Costs | Utilities | Water | Paid | £36.35 |
| 18 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £184.55 |
| 18 Nov 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 18 Nov 2019 | Office Costs | Stationery & printing | JEFF HARDWARE AND | Paid | £4.52 |
| 18 Nov 2019 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE | Paid | £29.98 |
| 18 Nov 2019 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE AMAZON.CO | Paid | £46.35 |
| 18 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £91.48 |
| 18 Nov 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £86.52 |
| 18 Nov 2019 | Office Costs | Insurance - buildings | Const office Building insurance to pay agent 12/11/2019-11/11/2020 | Paid | £87.64 |
| 18 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £36.00 |
| 18 Nov 2019 | Accommodation | Utilities | Gas | Paid | £50.20 |
| 18 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £71.85 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 11 Nov 2019 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £82.72 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £259.56 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £16.61 |
| 11 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | Electric heaters re connection and fixing light | Paid | £216.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £-180.00 |
| 30 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,812.50 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £131.04 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.