Expenses
243 business-cost claims in 2019/20, as published by IPSA.
All categories
£207,028
243 claims
Staffing
£153,906
1 claim
Office Costs
£27,053
200 claims
Accommodation
£20,145
21 claims
MP Travel
£5,095
17 claims
Staff Travel
£830
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Aug 2019 | Office Costs | Stationery & printing | REGENT NEWS | Paid | £1.25 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.00 |
| 1 Aug 2019 | Office Costs | Cleaning services | [***] | Paid | £195.00 |
| 30 Jul 2019 | Office Costs | Stationery & printing | WARWICK PRINTING CO LT | Paid | £148.00 |
| 27 Jul 2019 | Office Costs | Hospitality | ZOUBISOU | Paid | £8.05 |
| 25 Jul 2019 | Office Costs | Hospitality | HOC CRS | Paid | £2.57 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,600.00 |
| 24 Jul 2019 | Office Costs | Stationery & printing | RYMAN 1140 | Paid | £13.76 |
| 22 Jul 2019 | Office Costs | Stationery & printing | Paper | Paid | £3.00 |
| 19 Jul 2019 | Office Costs | Hospitality | CAFFE NERO LEAMINGTON | Paid | £4.90 |
| 10 Jul 2019 | Office Costs | Hospitality | HOC CRS | Paid | £4.77 |
| 10 Jul 2019 | Office Costs | Hospitality | HOC CRS | Paid | £2.23 |
| 10 Jul 2019 | Accommodation | Council tax | Paid direct debit 10.07.2019 for London address | Paid | £96.00 |
| 8 Jul 2019 | Office Costs | Stationery & printing | Tissues for office | Paid | £1.59 |
| 8 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Minus GBP10 for personal use | Paid | £51.08 |
| 8 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 02 Bill month of July [***] | Paid | £51.08 |
| 8 Jul 2019 | Office Costs | Hospitality | HOC CRS | Paid | £1.17 |
| 6 Jul 2019 | Office Costs | Newspapers, journals, magazines | NEWSPLUS | Paid | £4.45 |
| 5 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 5 Jul 2019 | Office Costs | Newspapers, journals, magazines | Newspaper for info | Paid | £1.25 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,083.00 |
| 2 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £250.85 |
| 2 Jul 2019 | Office Costs | Hospitality | HOC CRS | Paid | £3.18 |
| 2 Jul 2019 | Office Costs | Cleaning services | WARWICK DISTRICT COUNC | Paid | £390.00 |
| 1 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 29 Jun 2019 | Office Costs | Hospitality | COSTA LEAMINGTON SPA D | Paid | £2.10 |
| 27 Jun 2019 | Office Costs | Hospitality | BAR ANGELI | Paid | £12.90 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,600.00 |
| 25 Jun 2019 | Office Costs | Stationery & printing | Flip chart pad for meeting | Paid | £15.04 |
| 21 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £261.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.