Expenses
251 business-cost claims in 2019/20, as published by IPSA.
All categories
£189,078
251 claims
Staffing
£141,546
2 claims
Office Costs
£20,455
187 claims
Accommodation
£18,172
47 claims
MP Travel
£4,728
7 claims
Staff Travel
£4,177
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2020 | Office Costs | Utilities | Gas | Paid | £531.93 |
| 13 Jan 2020 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £23.76 |
| 13 Jan 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £56.48 |
| 13 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £316.02 |
| 13 Jan 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £274.53 |
| 13 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £36.69 |
| 11 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 10 Jan 2020 | Office Costs | Maintenance, Redecorations & Repairs | Repair to office door lock | Paid | £45.00 |
| 9 Jan 2020 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £56.68 |
| 7 Jan 2020 | Office Costs | Utilities | Water | Paid | £11.66 |
| 6 Jan 2020 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £12.02 |
| 3 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £39.54 |
| 2 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.49 |
| 31 Dec 2019 | Office Costs | Cleaning services | [***] [***] [***] - office cleaning Jan 20 | Paid | £87.85 |
| 28 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £71.65 |
| 28 Dec 2019 | Office Costs | Utilities | Gas | Paid | £97.82 |
| 28 Dec 2019 | Office Costs | Stationery & printing | HOUSE OF COMMONS | Paid | £6.00 |
| 28 Dec 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £57.03 |
| 28 Dec 2019 | Office Costs | Advertising and contact cards | GATESHEAD COUNCIL INT | Paid | £94.00 |
| 28 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £34.24 |
| 26 Dec 2019 | Accommodation | Rent | Paid | £1,450.00 | |
| 20 Dec 2019 | Office Costs | Rent | Rent and Service Charge 1 Oct 2019 - 31 March 2020 | Paid | £1,642.50 |
| 20 Dec 2019 | Office Costs | Insurance - buildings | Buildings Insurance | Paid | £140.61 |
| 15 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Office Mobile Phones | Paid | £131.78 |
| 6 Dec 2019 | Office Costs | Cleaning services | Banner November 2019 | Paid | £18.62 |
| 5 Dec 2019 | Office Costs | Mobile telephone - contract & usage | [***] 60009823, line 5[***] | Repaid | £0.00 |
| 5 Dec 2019 | Office Costs | Mobile telephone - contract & usage | [***] 60009823, line 4[***] | Repaid | £0.00 |
| 5 Dec 2019 | Office Costs | Cleaning services | [***] 60009823, line 6[***] | Repaid | £0.00 |
| 5 Dec 2019 | Office Costs | Cleaning services | [***] 60009823, line 1[***] | Repaid | £0.00 |
| 5 Dec 2019 | Office Costs | Cleaning services | [***] 60009823, line 3[***] | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.