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 |
|---|---|---|---|---|---|
| 25 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £73.87 |
| 25 Jun 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £274.53 |
| 24 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | GATESHEAD COUNCIL INT | Paid | £260.00 |
| 23 Jun 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £56.33 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £19.61 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £25.78 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £15.95 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.06 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.14 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.20 |
| 15 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Office Mobile Contract | Paid | £108.14 |
| 15 Jun 2019 | Accommodation | Council tax | Council tax for London Accommodation | Paid | £145.00 |
| 14 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £66.10 |
| 14 Jun 2019 | Office Costs | Utilities | Gas | Paid | £169.34 |
| 14 Jun 2019 | Office Costs | Training - staff | PCS Real Clear | Paid | £800.00 |
| 14 Jun 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £13.90 |
| 14 Jun 2019 | Office Costs | Mobile telephone - contract & usage | BT BILL PAYMENT 2 | Paid | £296.98 |
| 14 Jun 2019 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £55.93 |
| 14 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £32.78 |
| 13 Jun 2019 | Office Costs | Cleaning services | Office cleaning for May 2019 | Paid | £100.40 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 10 Jun 2019 | Office Costs | Utilities | Gas | Paid | £42.02 |
| 8 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 5 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £32.03 |
| 4 Jun 2019 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/UK | Paid | £152.44 |
| 3 Jun 2019 | Office Costs | Website hosting and design | WORDPRESS 5H2DW3RNAX | Paid | £240.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.