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 |
|---|---|---|---|---|---|
| 5 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Office electrician | Paid | £156.00 |
| 4 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | cleaning reagents for the upkeep of the office | Paid | £12.93 |
| 2 Jul 2019 | Office Costs | Stationery & printing | EVOLUTION PRINT DESIGN | Paid | £805.20 |
| 28 Jun 2019 | Office Costs | Stationery & printing | Stanley knife bought for the office from local hardware store | Paid | £10.75 |
| 27 Jun 2019 | Office Costs | Stationery & printing | CRAZY PRICES | Paid | £29.95 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,812.50 |
| 20 Jun 2019 | Office Costs | Utilities | Water | Paid | £42.57 |
| 20 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £114.11 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £64.94 |
| 20 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £90.50 |
| 20 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £32.99 |
| 20 Jun 2019 | Office Costs | Cleaning services | PAYPAL [***] | Paid | £50.24 |
| 19 Jun 2019 | Office Costs | Rent | Agent fee | Paid | £168.76 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,798.33 |
| 14 Jun 2019 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £88.80 |
| 14 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.80 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £162.02 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £162.02 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £162.02 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £162.02 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £188.24 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £162.02 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £162.02 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £125.50 |
| 17 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £400.00 |
| 17 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BLABY DISTRICT COUNCIL | Paid | £151.29 |
| 17 May 2019 | Office Costs | Utilities | Electricity | Paid | £63.23 |
| 17 May 2019 | Office Costs | Stationery & printing | SAINSBURYS 0514 | Paid | £35.00 |
| 17 May 2019 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £62.16 |
| 17 May 2019 | Office Costs | Mobile telephone - equipment purchase | WWW.MOBILEFUN.CO.U | Paid | £22.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.