Expenses
209 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,396
209 claims
Staffing
£154,565
1 claim
Accommodation
£22,740
12 claims
Office Costs
£22,636
184 claims
Staff Travel
£7,852
8 claims
MP Travel
£3,414
3 claims
Dependant Travel
£188
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £131.04 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £14.45 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £118.44 |
| 11 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.09 |
| 10 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 10 Oct 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 10 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £98.99 |
| 10 Oct 2019 | Office Costs | Stationery & printing | CARTRIDGESHOP.CO.UK | Paid | £42.99 |
| 10 Oct 2019 | Office Costs | Postage & couriers | DHL | Paid | £48.82 |
| 10 Oct 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £426.22 |
| 10 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £139.95 |
| 3 Oct 2019 | Office Costs | Cleaning services | Weekly Cleaner 3rd 10th 17th 24th 31st October | Paid | £60.00 |
| 2 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | See Invoice - PAC testing Fire Extinguishers Smoke detectors | Paid | £130.32 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,895.00 |
| 1 Oct 2019 | Office Costs | Cleaning services | Window Cleaner for October 1st and 28th | Paid | £20.00 |
| 20 Sep 2019 | Office Costs | Postage & couriers | Signed for postage - returned documents to constituent | Paid | £3.93 |
| 19 Sep 2019 | Office Costs | Postage & couriers | Signed for postage - returned documents to constituent | Paid | £2.03 |
| 18 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £666.67 |
| 17 Sep 2019 | Office Costs | Stationery & printing | Cartridges purchased from Currys PC World | Paid | £119.99 |
| 13 Sep 2019 | Office Costs | Postage & couriers | Signed for postage - returned documents to constituent. | Paid | £2.52 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £41.50 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £21.19 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £13.32 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £17.35 |
| 11 Sep 2019 | Office Costs | Postage & couriers | Signed for postage - returned documents to constituent | Paid | £3.58 |
| 10 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 10 Sep 2019 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £66.90 |
| 10 Sep 2019 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £435.90 |
| 10 Sep 2019 | Office Costs | Software & applications | ADOBE EXPORTPDF SUB | Paid | £21.14 |
| 10 Sep 2019 | Office Costs | Postage & couriers | AMAZON PRIME | Paid | £-7.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.