Expenses
115 business-cost claims in 2019/20, as published by IPSA.
All categories
£174,259
115 claims
Staffing
£136,986
12 claims
Accommodation
£19,376
26 claims
Office Costs
£12,372
65 claims
MP Travel
£3,689
9 claims
Staff Travel
£1,835
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £27.93 |
| 3 Sep 2019 | Office Costs | Stationery & printing | felt tip pens | Paid | £21.54 |
| 31 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £131.24 |
| 23 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.90 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,570.00 |
| 20 Aug 2019 | Office Costs | Stationery & printing | pen | Paid | £8.79 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £38.06 |
| 19 Aug 2019 | Office Costs | Stationery & printing | envelopes | Paid | £91.76 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £38.06 |
| 19 Aug 2019 | Office Costs | Stationery & printing | envelopes and freepost | Paid | £242.16 |
| 19 Aug 2019 | Office Costs | Postage & couriers | Postage | Paid | £150.40 |
| 15 Aug 2019 | Office Costs | Stationery & printing | printing things | Paid | £279.64 |
| 13 Aug 2019 | Office Costs | Stationery & printing | envelopes | Paid | £76.47 |
| 12 Aug 2019 | Office Costs | Postage & couriers | postage royal mail | Paid | £42.41 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,570.00 |
| 23 Jul 2019 | Office Costs | Stationery & printing | pat testing | Paid | £22.50 |
| 23 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.98 |
| 11 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £14.54 |
| 5 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £721.75 |
| 1 Jul 2019 | Office Costs | Stationery & printing | Langfords Printing | Paid | £94.80 |
| 28 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 27 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,570.00 |
| 23 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile Phone Bill | Paid | £53.91 |
| 21 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 20 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £48.10 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £7.84 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £10.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.