Expenses
176 business-cost claims in 2019/20, as published by IPSA.
All categories
£176,419
176 claims
Staffing
£131,173
4 claims
Accommodation
£21,782
38 claims
Office Costs
£17,320
119 claims
MP Travel
£3,777
7 claims
Staff Travel
£2,367
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Dec 2019 | Office Costs | Postage & couriers | 12 x 1st class as could not use pre paid envelopes during dissolution | Paid | £8.40 |
| 9 Dec 2019 | Office Costs | Newspapers, journals, magazines | daily paper delivery | Paid | £44.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £625.00 | |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,625.00 | |
| 4 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £128.50 |
| 21 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 21 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 21 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 21 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 21 Nov 2019 | Office Costs | Postage & couriers | stamps as pre paid envelopes cannot be used during dissolution | Paid | £14.00 |
| 21 Nov 2019 | Office Costs | Postage & couriers | postage for constituent documents | Paid | £1.20 |
| 21 Nov 2019 | Office Costs | Hospitality | milk for meetings as office is still working on urgent time sensitive cases and meeting with those people. | Paid | £1.09 |
| 21 Nov 2019 | Office Costs | Cleaning services | loo rolls | Paid | £1.99 |
| 21 Nov 2019 | Office Costs | Cleaning services | cleaning products and sponges | Paid | £3.57 |
| 21 Nov 2019 | Office Costs | Cleaning services | window cleaning | Paid | £30.00 |
| 19 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.00 |
| 12 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £271.22 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 4 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £128.50 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £625.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,625.00 |
| 29 Oct 2019 | Office Costs | Utilities | Water | Paid | £41.62 |
| 29 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £121.36 |
| 29 Oct 2019 | Office Costs | Newspapers, journals, magazines | local newspaper delivery | Paid | £61.42 |
| 29 Oct 2019 | Office Costs | Cleaning services | office cleaning | Paid | £30.00 |
| 25 Oct 2019 | Office Costs | Advertising and contact cards | full page advert in dickens night programme | Paid | £160.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.