Expenses
130 business-cost claims in 2019/20, as published by IPSA.
All categories
£181,362
130 claims
Staffing
£137,399
2 claims
Office Costs
£26,515
95 claims
Accommodation
£15,242
23 claims
Staff Travel
£1,235
5 claims
MP Travel
£789
4 claims
Dependant Travel
£182
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN [200003213-290] | Paid | £89.50 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,040.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £134,257.25 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £754.80 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £13.80 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £225.90 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £26.55 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £214.20 |
| 31 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £87.40 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £158.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £52.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £490.95 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £181.80 |
| 30 Mar 2020 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 27 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £59.31 |
| 23 Mar 2020 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £124.98 |
| 18 Mar 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN [200002646-739] | Paid | £88.55 |
| 9 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.49 |
| 6 Mar 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN [200002648-923] | Paid | £118.20 |
| 6 Mar 2020 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £480.00 |
| 6 Mar 2020 | Office Costs | Advertising and contact cards | JPIM ADVERTISING | Paid | £204.00 |
| 6 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.49 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,040.00 | |
| 1 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.04 |
| 17 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £17.49 |
| 16 Feb 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN [200002709-174] | Paid | £90.64 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £9.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.