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 |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £7.70 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.52 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1.73 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £7.97 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.31 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £10.22 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.53 |
| 12 Feb 2020 | Office Costs | Hospitality | Banner January 2020 | Paid | £13.44 |
| 12 Feb 2020 | Office Costs | Hospitality | Banner January 2020 | Paid | £32.52 |
| 5 Feb 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 5 Feb 2020 | Office Costs | Cleaning services | [***] Cleaning - Inv [***] - January 2020 | Paid | £75.00 |
| 24 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £161.60 |
| 23 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £111.82 |
| 23 Jan 2020 | Accommodation | Rent | Rent February 2020 | Paid | £2,268.00 |
| 21 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.98 |
| 13 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £68.38 |
| 9 Jan 2020 | Office Costs | Stationery & printing | Ink cartridges for printer - JG | Paid | £22.00 |
| 9 Jan 2020 | Office Costs | Cleaning services | [***] Cleaning - Inv [***] - December 2019 | Paid | £37.50 |
| 7 Jan 2020 | Office Costs | Stationery & printing | Ink | Paid | £10.02 |
| 7 Jan 2020 | Office Costs | Mobile telephone - equipment purchase | Cables | Paid | £33.22 |
| 7 Jan 2020 | Office Costs | Mobile telephone - equipment purchase | Cables | Paid | £22.84 |
| 7 Jan 2020 | Office Costs | Mobile telephone - equipment purchase | Charger | Paid | £38.96 |
| 7 Jan 2020 | Accommodation | Utilities | Gas | Paid | £259.59 |
| 7 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £425.11 |
| 7 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.97 |
| 7 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.98 |
| 7 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.30 |
| 5 Jan 2020 | Office Costs | Mobile telephone - contract & usage | EE to Dec paid on account [***] | Paid | £967.36 |
| 3 Jan 2020 | Office Costs | Equipment - purchase | Television | Paid | £1,426.98 |
| 2 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £131.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.