Expenses
209 business-cost claims in 2019/20, as published by IPSA.
All categories
£185,809
209 claims
Staffing
£114,153
2 claims
Winding Up
£25,573
29 claims
Accommodation
£16,269
40 claims
Office Costs
£14,760
126 claims
MP Travel
£8,705
6 claims
Miscellaneous
£5,360
2 claims
Dependant Travel
£702
2 claims
Staff Travel
£287
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Repair and replacement of broken door handle | Paid | £60.00 |
| 15 Nov 2019 | Winding Up | Council tax | Council Tax - November | Paid | £84.50 |
| 15 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | LEEP RECYCLING LIMITE | Paid | £22.80 |
| 15 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Window Renovation | Paid | £50.00 |
| 14 Nov 2019 | Winding Up | Utilities | Electricity | Paid | £17.56 |
| 12 Nov 2019 | Winding Up | Utilities | Other fuel | Paid | £21.72 |
| 12 Nov 2019 | Office Costs | Utilities | Water | Paid | £165.39 |
| 12 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.94 |
| 8 Nov 2019 | Office Costs | Cleaning services | Cleaning | Paid | £5.00 |
| 7 Nov 2019 | Office Costs | Stationery & printing | Purchase of Marker Pens | Paid | £6.99 |
| 7 Nov 2019 | Office Costs | Rent | GE: office use | Repaid | £0.00 |
| 7 Nov 2019 | Office Costs | Postage & couriers | Recorded Delivery Mail | Paid | £6.60 |
| 7 Nov 2019 | Office Costs | Advertising and contact cards | JPIM ADVERTISING | Paid | £97.07 |
| 6 Nov 2019 | Office Costs | Utilities | Gas | Paid | £52.64 |
| 5 Nov 2019 | Office Costs | Postage & couriers | Recorded Delivery Mail | Paid | £6.60 |
| 5 Nov 2019 | Office Costs | Postage & couriers | Recorded Delivery Mail | Paid | £6.60 |
| 4 Nov 2019 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £179.00 |
| 1 Nov 2019 | Winding Up | Landline phone & internet - rental & usage | Internet | Paid | £11.00 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,675.00 |
| 18 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 16 Oct 2019 | Accommodation | Utilities | Water | Paid | £74.23 |
| 15 Oct 2019 | Accommodation | Council tax | Council Tax Payment | Paid | £84.50 |
| 14 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £16.12 |
| 12 Oct 2019 | Accommodation | Utilities | Other fuel | Paid | £19.85 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £66.43 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £6.43 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £13.10 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £14.18 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £182.70 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £1.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.