Expenses
196 business-cost claims in 2019/20, as published by IPSA.
All categories
£188,935
196 claims
Staffing
£133,979
1 claim
Accommodation
£28,978
28 claims
Office Costs
£15,594
142 claims
Miscellaneous
£7,800
4 claims
MP Travel
£1,085
11 claims
Staff Travel
£987
8 claims
Dependant Travel
£513
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £137.95 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £12.89 |
| 9 Oct 2019 | Miscellaneous | Removals | Removal costs | Paid | £3,699.95 |
| 9 Oct 2019 | Miscellaneous | Removals | Removal costs | Paid | £4,100.02 |
| 8 Oct 2019 | Office Costs | Software & applications | MAILCHIMP MISC | Paid | £24.93 |
| 8 Oct 2019 | Office Costs | Software & applications | DROPBOX [***] | Paid | £95.88 |
| 8 Oct 2019 | Office Costs | Software & applications | DROPBOX [***] | Paid | £95.88 |
| 8 Oct 2019 | Office Costs | Software & applications | MAILCHIMP MISC | Paid | £24.93 |
| 7 Oct 2019 | Office Costs | Postage & couriers | ROYAL MAIL REDIRECTION | Paid | £86.99 |
| 7 Oct 2019 | Accommodation | Rent | Rent payment- October 2019 | Paid | £3,250.00 |
| 4 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.20 | |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £69.47 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 30 Sep 2019 | Office Costs | Postage & couriers | Postage (pre-paid envelopes) for constituent mailing on healthcare | Paid | £12.67 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 20 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 18 Sep 2019 | Office Costs | Stationery & printing | Printing costs | Paid | £66.00 |
| 12 Sep 2019 | Office Costs | Advertising and contact cards | MP advertisement in the Leeds and Broomfield Parochial Church Council | Paid | £131.94 |
| 4 Sep 2019 | Office Costs | Mobile telephone - contract & usage | 50 per cent of costs of phone contract as agreed with Member | Paid | £20.92 |
| 30 Aug 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £375.94 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.46 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £39.24 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £64.94 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £12.89 |
| 9 Aug 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £126.00 |
| 8 Aug 2019 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.06 |
| 8 Aug 2019 | Office Costs | Bought-in services | Administrative services | Paid | £1,670.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.