Expenses
161 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,701
161 claims
Staffing
£147,838
2 claims
Office Costs
£23,292
120 claims
MP Travel
£10,339
7 claims
Accommodation
£5,575
27 claims
Staff Travel
£641
4 claims
Dependant Travel
£17
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jul 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £200.00 |
| 12 Jul 2019 | Office Costs | Website hosting and design | MAILCHIMP MONTHLY | Paid | £59.70 |
| 12 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 12 Jul 2019 | Office Costs | Stationery & printing | Stationary | Paid | £32.93 |
| 12 Jul 2019 | Office Costs | Postage & couriers | postage | Paid | £8.90 |
| 12 Jul 2019 | Office Costs | Newspapers, journals, magazines | papers | Paid | £7.00 |
| 12 Jul 2019 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £24.50 |
| 12 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £77.70 |
| 12 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £211.85 |
| 12 Jul 2019 | Office Costs | Cleaning services | Cleaning | Paid | £25.00 |
| 12 Jul 2019 | Office Costs | Cleaning services | cleaning products | Paid | £2.99 |
| 12 Jul 2019 | Office Costs | Advertising and contact cards | Advertising | Paid | £36.00 |
| 12 Jul 2019 | Accommodation | Hotel - London | Hotel london | Paid | £200.00 |
| 12 Jul 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £200.00 |
| 12 Jul 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £300.00 |
| 12 Jul 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £100.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £205.82 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £110.28 |
| 3 Jul 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £300.00 |
| 27 Jun 2019 | Office Costs | Utilities | Other fuel | Paid | £169.25 |
| 17 Jun 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £34.15 |
| 13 Jun 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £300.00 |
| 31 May 2019 | Office Costs | Advertising and contact cards | MAILCHIMP MONTHLY | Paid | £60.07 |
| 30 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.00 | |
| 29 May 2019 | Office Costs | Advertising and contact cards | Helston Advertiser - April & May | Paid | £72.00 |
| 28 May 2019 | Office Costs | Rent | Office rent quarter | Paid | £1,642.20 |
| 25 May 2019 | Office Costs | Newspapers, journals, magazines | Newspaper | Paid | £14.00 |
| 22 May 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £200.00 |
| 16 May 2019 | Accommodation | Hotel - London | [***] HOTELS LTD | Paid | £300.00 |
| 15 May 2019 | Office Costs | Approved costs outside the Scheme | WWW.ICO.GOV.UK | Paid | £40.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.