Expenses
110 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,028
110 claims
Staffing
£145,644
1 claim
Accommodation
£32,314
39 claims
Office Costs
£12,953
57 claims
MP Travel
£6,184
10 claims
Staff Travel
£933
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £145,644.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £491.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £128.59 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £313.24 |
| 31 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £243.20 |
| 31 Mar 2020 | Office Costs | Rent | Office rent Jan - March 2020 | Paid | £702.90 |
| 31 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.54 |
| 31 Mar 2020 | Office Costs | Insurance - buildings | Office insurance Jan - March 2020 | Paid | £38.93 |
| 31 Mar 2020 | Office Costs | Cleaning services | Office cleaning Jan - March 2020 | Paid | £15.00 |
| 31 Mar 2020 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2019-20 | Paid | £10.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £195.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £280.60 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £102.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £39.47 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £500.83 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £3,387.50 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £484.13 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £1,008.50 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £175.61 |
| 22 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Phone March 2020 | Paid | £56.45 |
| 20 Mar 2020 | Office Costs | Advertising and contact cards | TRINITY MIRROR PUBLISH | Paid | £1,140.00 |
| 16 Mar 2020 | Office Costs | Advertising and contact cards | PULFORD PUBLICITY LIMI | Paid | £201.60 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.38 |
| 10 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £150.00 | |
| 10 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 1 Mar 2020 | Accommodation | Rent | Rent March 2020 | Paid | £697.00 |
| 22 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Phone Feb 2020 | Paid | £56.45 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.41 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.41 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £2.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.