Expenses
165 business-cost claims in 2019/20, as published by IPSA.
All categories
£168,130
165 claims
Staffing
£130,936
29 claims
Office Costs
£24,774
104 claims
MP Travel
£5,020
9 claims
Accommodation
£4,625
16 claims
Staff Travel
£2,774
6 claims
Miscellaneous
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | ALLCOOPERS LTD | Paid | £14.40 |
| 10 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | ALLCOOPERS LTD | Paid | £210.00 |
| 10 Oct 2019 | Office Costs | Insurance - buildings | TOWERGATE RISKLINE | Paid | £221.19 |
| 4 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £110.21 |
| 4 Oct 2019 | Accommodation | Utilities | Other fuel | Paid | £109.82 |
| 1 Oct 2019 | Office Costs | Rent | Office Sub-let Sep 2019 | Repaid | £0.00 |
| 27 Sep 2019 | Accommodation | Council tax | Council Tax | Paid | £132.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,300.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £1.48 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £130.56 |
| 30 Aug 2019 | Office Costs | Cleaning services | Window cleaning | Paid | £66.00 |
| 29 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £108.10 |
| 29 Aug 2019 | Accommodation | Council tax | Council Tax | Paid | £132.00 |
| 28 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £117.79 |
| 19 Aug 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.00 |
| 19 Aug 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.99 |
| 19 Aug 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.50 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £15.50 |
| 19 Aug 2019 | Office Costs | Stationery & printing | PAPERSTATION LTD | Paid | £191.95 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.19 |
| 7 Aug 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 30 Jul 2019 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 30 Jul 2019 | Accommodation | Council tax | Council Tax | Paid | £132.00 |
| 26 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.39 |
| 25 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.00 |
| 23 Jul 2019 | Office Costs | Utilities | Water | Paid | £48.97 |
| 23 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £1,410.80 |
| 23 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £1,757.85 |
| 23 Jul 2019 | Office Costs | Rent | Sub-let electricity repayment | Repaid | £0.00 |
| 23 Jul 2019 | Office Costs | Postage & couriers | AMZNMktplace | Paid | £2.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.