Expenses
178 business-cost claims in 2019/20, as published by IPSA.
All categories
£210,163
178 claims
Staffing
£142,593
7 claims
Accommodation
£31,484
33 claims
Office Costs
£27,907
129 claims
MP Travel
£4,477
4 claims
Miscellaneous
£1,950
1 claim
Staff Travel
£904
3 claims
Dependant Travel
£849
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £136,750.75 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £532.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £343.20 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £28.22 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £4.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £61.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £4,104.90 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £307.04 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £848.52 |
| 30 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £93.99 |
| 30 Mar 2020 | Office Costs | Mobile telephone - contract & usage | JW Mobile phone | Paid | £27.00 |
| 30 Mar 2020 | Office Costs | Cleaning services | [***] Cleaning [***] | Paid | £75.00 |
| 26 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £3,198.99 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £1,375.00 | |
| 24 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Bowshers Electricals | Paid | £211.34 |
| 22 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £840.98 |
| 21 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.04 |
| 20 Mar 2020 | Miscellaneous | Removals | Change of London Accommodation as per amendment form | Paid | £1,950.00 |
| 20 Mar 2020 | Accommodation | Rent | Rent 6th March to 6th April in new registered address as per amendment form | Paid | £2,750.00 |
| 13 Mar 2020 | Office Costs | Utilities | Gas | Paid | £443.53 |
| 13 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE [***] paid on account | Paid | £666.48 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £105.18 |
| 12 Mar 2020 | Office Costs | Bought-in services | Administrative services | Paid | £600.00 |
| 11 Mar 2020 | Office Costs | Cleaning services | Sanitizers for the office re coronavirus | Paid | £10.28 |
| 11 Mar 2020 | Office Costs | Cleaning services | [***] Cleaning [***] | Paid | £75.00 |
| 3 Mar 2020 | Office Costs | Cleaning services | Sanitizer dispenser and sanitizer for coronavirus | Paid | £50.18 |
| 3 Mar 2020 | Accommodation | Rent | [***] | Paid | £658.45 |
| 21 Feb 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.19 |
| 20 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £103.18 |
| 17 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £163.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.