Expenses
282 business-cost claims in 2019/20, as published by IPSA.
All categories
£229,601
282 claims
Staffing
£152,779
21 claims
MP Travel
£26,497
17 claims
Office Costs
£25,856
200 claims
Accommodation
£21,528
30 claims
Staff Travel
£2,130
12 claims
Miscellaneous
£811
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £434.55 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £356.48 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £21,061.50 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £321.92 |
| 30 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 28 Mar 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £47.18 |
| 25 Mar 2020 | Staffing | Training - staff | Staff Training Day | Paid | £150.00 |
| 25 Mar 2020 | Staffing | Training - staff | Staff Training Day | Paid | £150.00 |
| 25 Mar 2020 | Staffing | Training - staff | Staff Training Day | Paid | £150.00 |
| 25 Mar 2020 | Staffing | Training - staff | Staff Training Day | Paid | £150.00 |
| 25 Mar 2020 | Staffing | Training - staff | Staff Training Day | Paid | £150.00 |
| 25 Mar 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | ORD INDUSTRIAL & COMME | Paid | £100.08 |
| 25 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 25 Mar 2020 | Office Costs | Utilities | Water | Paid | £7.08 |
| 25 Mar 2020 | Office Costs | Utilities | Water | Paid | £7.08 |
| 25 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £293.90 |
| 25 Mar 2020 | Office Costs | Utilities | Water | Paid | £21.24 |
| 25 Mar 2020 | Office Costs | Stationery & printing | HIGHLAND OFFICE EQIP | Paid | £611.58 |
| 25 Mar 2020 | Office Costs | Software & applications | ADOBE ID CREATIVE CLD | Paid | £19.97 |
| 25 Mar 2020 | Office Costs | Software & applications | ELEMENTOR PRO | Paid | £29.41 |
| 25 Mar 2020 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 25 Mar 2020 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £211.00 |
| 25 Mar 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £48.43 |
| 25 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | CREATIVE SIGN & PRINT | Paid | £258.00 |
| 25 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £90.56 |
| 25 Mar 2020 | Office Costs | Hotel - European | RADISSON RECEPTIE C3 | Paid | £259.55 |
| 25 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.00 |
| 24 Mar 2020 | Staffing | Training - staff | Staff Training | Paid | £150.00 |
| 24 Mar 2020 | Staffing | Training - staff | Staff Training | Paid | £150.00 |
| 24 Mar 2020 | Staffing | Training - staff | Staff Training | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.