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 |
|---|---|---|---|---|---|
| 30 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £243.20 |
| 30 Sep 2019 | Office Costs | Rent | Office rent July - September 2019 | Paid | £702.90 |
| 30 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.08 |
| 30 Sep 2019 | Office Costs | Insurance - buildings | Insurance July - September 2019 | Paid | £38.93 |
| 30 Sep 2019 | Office Costs | Cleaning services | Waste/cleaning July - September 20919 | Paid | £15.00 |
| 25 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.98 |
| 2 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £306.50 |
| 2 Sep 2019 | Office Costs | Rent | Rent April - June 2019 | Paid | £702.90 |
| 2 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.44 |
| 2 Sep 2019 | Office Costs | Insurance - contents | Insurance April - June 2019 | Paid | £38.90 |
| 2 Sep 2019 | Office Costs | Cleaning services | Waste/Cleaning April - June 2019 | Paid | £14.99 |
| 2 Sep 2019 | Accommodation | Rent | Rent September 2019 | Paid | £2,250.00 |
| 2 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £49.00 |
| 2 Sep 2019 | Accommodation | Council tax | Council Tax September 2019 | Paid | £241.00 |
| 22 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Phone August 2019 | Paid | £56.45 |
| 1 Aug 2019 | Accommodation | Rent | Accommodation Rent August 2019 | Paid | £2,250.00 |
| 1 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £49.00 |
| 1 Aug 2019 | Accommodation | Council tax | Council Tax August 2019 | Paid | £241.00 |
| 23 Jul 2019 | Office Costs | Advertising and contact cards | PULFORD PUBLICITY LIMI | Paid | £274.80 |
| 22 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Phone July 2019 | Paid | £56.45 |
| 17 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £367.93 |
| 15 Jul 2019 | Office Costs | Advertising and contact cards | GRAHAM WALTON PUBLISHI | Paid | £397.20 |
| 1 Jul 2019 | Accommodation | Rent | Accommodation Rent July 2019 | Paid | £2,250.00 |
| 1 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £49.00 |
| 1 Jul 2019 | Accommodation | Council tax | Council Tax July 2019 | Paid | £241.00 |
| 25 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Phone June 2019 | Paid | £53.03 |
| 20 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 13 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.66 |
| 11 Jun 2019 | Office Costs | Stationery & printing | Stationery purchase for office - dividers. | Paid | £15.96 |
| 10 Jun 2019 | Office Costs | Stationery & printing | Stationery purchase for office - folders. | Paid | £11.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.