Expenses
263 business-cost claims in 2019/20, as published by IPSA.
All categories
£223,497
263 claims
Staffing
£155,975
3 claims
Office Costs
£21,852
199 claims
MP Travel
£20,737
11 claims
Accommodation
£17,049
40 claims
Staff Travel
£7,518
7 claims
Dependant Travel
£273
1 claim
Miscellaneous
£93
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 May 2019 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £43.96 |
| 21 May 2019 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £19.97 |
| 21 May 2019 | Office Costs | Software & applications | SurveyMonkey | Paid | £35.00 |
| 21 May 2019 | Office Costs | Postage & couriers | Amazon Prime [***] | Paid | £7.99 |
| 21 May 2019 | Office Costs | Postage & couriers | Amazon Prime [***] | Paid | £7.99 |
| 21 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £185.44 |
| 21 May 2019 | Accommodation | Utilities | Electricity | Paid | £20.00 |
| 21 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £7.99 |
| 21 May 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £18.00 |
| 18 May 2019 | Office Costs | Software & applications | SurveyMonkey | Paid | £35.00 |
| 15 May 2019 | Office Costs | Software & applications | ADOBE IL CREATIVE CLD | Paid | £43.96 |
| 12 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £18.00 |
| 9 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £7.99 |
| 8 May 2019 | Office Costs | Software & applications | ADOBE PS CREATIVE CLD | Paid | £19.97 |
| 2 May 2019 | Office Costs | Advertising and contact cards | Previously claimed for part of this expense under 725788, but accidentally missed off VAT cost; now claiming the outstanding amount. | Paid | £58.00 |
| 27 Apr 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £26.95 |
| 25 Apr 2019 | Office Costs | Postage & couriers | Postage for security devices returned to [***] | Paid | £3.55 |
| 24 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £20.00 |
| 14 Apr 2019 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £20.00 |
| 9 Apr 2019 | Office Costs | Postage & couriers | Documents to pass office - recorded delivery | Paid | £2.26 |
| 8 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD | Paid | £8.06 |
| 27 Mar 2019 | Accommodation | Utilities | Water | Paid | £469.99 |
| 8 Mar 2019 | Accommodation | Council tax | Council tax 2019/20 | Paid | £1,356.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.