Expenses
118 business-cost claims in 2019/20, as published by IPSA.
All categories
£234,065
118 claims
Staffing
£155,013
2 claims
Accommodation
£28,903
15 claims
Office Costs
£26,185
84 claims
MP Travel
£19,642
14 claims
Dependant Travel
£4,055
2 claims
Staff Travel
£268
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £404.71 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £404.71 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £320.71 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £12.89 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £0.19 |
| 12 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.04 |
| 11 Feb 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £5,100.00 |
| 8 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £155.47 |
| 7 Feb 2020 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 7 Feb 2020 | Office Costs | Newspapers, journals, magazines | CASTLEGATE NEWSAGE | Paid | £143.40 |
| 7 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.48 |
| 6 Feb 2020 | Office Costs | Stationery & printing | Langford headed paper | Paid | £182.40 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £400.00 | |
| 5 Feb 2020 | Office Costs | Rent | Paid | £773.77 | |
| 15 Jan 2020 | Accommodation | Rent | Paid | £2,487.37 | |
| 2 Jan 2020 | Office Costs | Rent | Paid | £773.77 | |
| 2 Jan 2020 | Office Costs | Rent | Paid | £400.00 | |
| 23 Dec 2019 | Office Costs | Maintenance, Redecorations & Repairs | Kinex water drainage Nov 2019 | Paid | £5.12 |
| 23 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.48 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £2,487.37 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £400.00 | |
| 5 Dec 2019 | Office Costs | Rent | Paid | £773.77 | |
| 26 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Kinex water drainage Oct 2019 | Paid | £4.96 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,487.37 |
| 8 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.06 |
| 5 Nov 2019 | Office Costs | Rent | Repay office rent 01/11-15/12/2019 | Repaid | £0.00 |
| 5 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £147.14 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £773.77 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 31 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.