Expenses
193 business-cost claims in 2019/20, as published by IPSA.
All categories
£227,484
193 claims
Staffing
£154,925
2 claims
MP Travel
£22,823
17 claims
Accommodation
£21,779
27 claims
Office Costs
£17,595
134 claims
Staff Travel
£9,090
11 claims
Dependant Travel
£1,273
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Dependant Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £933.23 |
| 30 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £143.88 |
| 27 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | ASDA SUPERSTORE | Paid | £20.00 |
| 26 Mar 2020 | Office Costs | Utilities | Gas | Paid | £207.04 |
| 26 Mar 2020 | Office Costs | Utilities | Gas | Paid | £38.20 |
| 25 Mar 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £628.10 | |
| 24 Mar 2020 | Office Costs | Postage & couriers | Royal Mail Payment for Redirection of Mail Service | Paid | £506.00 |
| 24 Mar 2020 | Office Costs | Postage & couriers | Royal Mail Paymen for Rediretion Service | Paid | £506.00 |
| 19 Mar 2020 | Office Costs | Stationery & printing | PRPRINTLIMI | Paid | £297.60 |
| 18 Mar 2020 | Office Costs | Mobile telephone - contract & usage | 75% of Mobile Telephone Account | Paid | £36.58 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £213.12 |
| 11 Mar 2020 | Accommodation | Rent | Paid | £2,002.00 | |
| 10 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £62.72 |
| 10 Mar 2020 | Office Costs | Utilities | Water | Paid | £8.43 |
| 10 Mar 2020 | Office Costs | Utilities | Water | Paid | £4.36 |
| 10 Mar 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK[***] | Paid | £43.26 |
| 10 Mar 2020 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £227.21 |
| 10 Mar 2020 | Office Costs | Stationery & printing | STAMPS DIRECT LTD | Paid | £27.00 |
| 10 Mar 2020 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 10 Mar 2020 | Office Costs | Service charge & ground Rent | STELMAIN LTD | Paid | £7.25 |
| 10 Mar 2020 | Office Costs | Postage & couriers | ROYAL MAIL CHARGES | Paid | £1.50 |
| 10 Mar 2020 | Office Costs | Newspapers, journals, magazines | TARGET FOODLAND | Paid | £28.00 |
| 10 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £53.28 |
| 10 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.97 |
| 10 Mar 2020 | Accommodation | Utilities | Electricity | Paid | £171.85 |
| 28 Feb 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Repaid | £0.00 |
| 26 Feb 2020 | Office Costs | Rent | Paid | £628.10 | |
| 18 Feb 2020 | Office Costs | Mobile telephone - contract & usage | 75% of mobile telephone account | Paid | £42.39 |
| 29 Jan 2020 | Office Costs | Rent | Paid | £628.10 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.