Expenses
142 business-cost claims in 2019/20, as published by IPSA.
All categories
£160,888
142 claims
Staffing
£105,889
2 claims
Accommodation
£32,291
31 claims
Office Costs
£16,837
98 claims
MP Travel
£5,226
7 claims
Staff Travel
£646
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.50 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £205.82 |
| 6 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £39.00 | |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £725.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,480.01 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £4.28 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £205.82 |
| 15 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.50 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £725.00 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,480.01 |
| 9 Jul 2019 | Office Costs | Utilities | Gas | Paid | £28.41 |
| 9 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £131.79 |
| 9 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £7.54 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £232.25 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £205.82 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £232.25 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £232.25 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £39.70 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.18 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £19.85 |
| 9 Jul 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £127.20 |
| 9 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £25.00 |
| 9 Jul 2019 | Accommodation | Utilities | Water | Paid | £55.52 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £725.00 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,480.01 |
| 1 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.50 |
| 19 Jun 2019 | Accommodation | Rent | Rent had increased but was paid at the old value. I have paid the difference for the first month | Paid | £75.01 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £725.00 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,405.00 |
| 1 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.