Expenses
116 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,176
116 claims
Staffing
£152,722
5 claims
Accommodation
£22,223
16 claims
Office Costs
£21,021
79 claims
MP Travel
£19,414
6 claims
Staff Travel
£1,796
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Oct 2019 | Staffing | Health & welfare - staff | Payment for the Cleaning Service of the Office | Paid | £45.00 |
| 11 Oct 2019 | Accommodation | Rent | [***] | Paid | £51.07 |
| 8 Oct 2019 | Office Costs | Hospitality | Coffee bought by staff member for hospitality reasons | Paid | £4.99 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,702.63 |
| 16 Sep 2019 | Accommodation | Rent | [***] | Paid | £204.28 |
| 12 Sep 2019 | Staffing | Health & welfare - staff | Quarterly Payment for Hygiene Service | Paid | £14.50 |
| 12 Sep 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £7.45 |
| 10 Sep 2019 | Staffing | Health & welfare - staff | Office cleaning August | Paid | £22.50 |
| 2 Sep 2019 | Office Costs | Utilities | Gas | Paid | £73.50 |
| 2 Sep 2019 | Office Costs | Stationery & printing | WWW.PRINTERINKS.CO.UK | Paid | £57.95 |
| 2 Sep 2019 | Office Costs | Stationery & printing | WWW.STINKYINK.COM | Paid | £223.18 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,702.63 |
| 28 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £191.08 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,093.75 |
| 16 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £85.00 | |
| 16 Aug 2019 | Office Costs | Hospitality | Pension Credit Event - Tea, Coffee, Sugar and plastic cups were bought | Paid | £10.96 |
| 12 Aug 2019 | Office Costs | Utilities | Water | Paid | £245.59 |
| 7 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | CATHEDRAL LEASING LTD | Paid | £14.55 |
| 2 Aug 2019 | Office Costs | Cleaning services | Lyreco Order | Paid | £22.30 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,702.63 |
| 31 Jul 2019 | Office Costs | Cleaning services | Lyreco Order | Paid | £9.00 |
| 24 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC ACCESS | Paid | £59.02 |
| 24 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GCC ACCESS | Paid | £64.71 |
| 23 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 23 Jul 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £118.80 |
| 23 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £292.87 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £6.02 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.84 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £5.54 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £2.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.