Expenses
128 business-cost claims in 2019/20, as published by IPSA.
All categories
£194,522
128 claims
Staffing
£104,108
8 claims
Winding Up
£39,935
24 claims
Miscellaneous
£18,237
4 claims
Accommodation
£13,298
21 claims
Office Costs
£11,855
61 claims
MP Travel
£4,545
6 claims
Staff Travel
£1,941
3 claims
Dependant Travel
£603
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £51.25 |
| 5 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £59.68 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 22 Oct 2019 | Office Costs | Postage & couriers | Royal Mail invoice | Paid | £4.22 |
| 22 Oct 2019 | Office Costs | Postage & couriers | Royal mail invoice | Paid | £96.43 |
| 7 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,728.00 |
| 7 Oct 2019 | Office Costs | Stationery & printing | TONER INK ONLINE | Paid | £103.20 |
| 7 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £130.30 |
| 7 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £49.25 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £3.73 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £48.13 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £20.35 |
| 9 Sep 2019 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £110.24 |
| 9 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £161.57 |
| 9 Sep 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 9 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £47.49 |
| 2 Sep 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,516.67 |
| 28 Aug 2019 | Office Costs | Postage & couriers | Postage costs | Paid | £704.35 |
| 19 Aug 2019 | Office Costs | Parking | REDCAR & CLEVELAND CNC | Paid | £530.00 |
| 8 Aug 2019 | Staffing | Health & welfare - staff | Purchase glasses- required for computer work | Paid | £120.00 |
| 6 Aug 2019 | Office Costs | Hospitality | Venue Hire for constituency meeting 16-08 | Paid | £50.00 |
| 6 Aug 2019 | Office Costs | Cleaning services | Purchase of constituency office cleaning supplies | Paid | £16.45 |
| 3 Aug 2019 | Office Costs | Insurance - contents | HISCOX UNDRWRTN LTD RT | Paid | £58.80 |
| 1 Aug 2019 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £62.62 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £800.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.