Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,063
134 claims
Staffing
£144,439
1 claim
Accommodation
£28,751
21 claims
Office Costs
£14,131
92 claims
MP Travel
£7,152
8 claims
Staff Travel
£5,048
11 claims
Dependant Travel
£542
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,963.87 |
| 14 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 14 Aug 2019 | Office Costs | Software & applications | MAILCHIMP MISC | Paid | £20.12 |
| 9 Aug 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 7 Aug 2019 | Office Costs | Newspapers, journals, magazines | Bootle Stores - Newspapers July 2019 | Paid | £45.20 |
| 5 Aug 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.COPELANDBC.GOV.UK | Paid | £35.36 |
| 5 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £271.66 |
| 5 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £28.07 |
| 5 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £101.30 |
| 5 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £-13.90 |
| 5 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £19.19 |
| 5 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £131.80 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £450.00 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,963.87 |
| 23 Jul 2019 | Accommodation | Council tax | EQUITA LTD | Paid | £1,565.63 |
| 15 Jul 2019 | Office Costs | Newspapers, journals, magazines | Bootle Stores for Newspapers May and June 2019 | Paid | £101.70 |
| 10 Jul 2019 | Office Costs | Software & applications | MAILCHIMP MISC | Paid | £19.43 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.40 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.88 |
| 9 Jul 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 9 Jul 2019 | Office Costs | Other | Banner June 2019 | Paid | £12.19 |
| 9 Jul 2019 | Office Costs | Other | Banner June 2019 | Paid | £32.76 |
| 5 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | COPELAND BC - ATP | Paid | £62.86 |
| 5 Jul 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 5 Jul 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £40.32 |
| 5 Jul 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £137.20 |
| 5 Jul 2019 | Office Costs | Insurance - contents | SIMPSON & PARSON (INSU | Paid | £292.40 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £450.00 |
| 28 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,963.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.