Expenses
126 business-cost claims in 2019/20, as published by IPSA.
All categories
£193,300
126 claims
Staffing
£144,660
2 claims
Office Costs
£24,393
71 claims
Accommodation
£12,281
37 claims
Staff Travel
£6,783
13 claims
MP Travel
£5,182
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.49 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £900.00 | |
| 11 Dec 2019 | Office Costs | Newspapers, journals, magazines | PPOINT_ EMPIRE NEWS -3 | Paid | £461.38 |
| 9 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £1,166.67 | |
| 24 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.49 |
| 22 Nov 2019 | Accommodation | Utilities | Water | Paid | £49.40 |
| 21 Nov 2019 | Office Costs | Cleaning services | [***] | Paid | £59.78 |
| 21 Nov 2019 | Accommodation | Council tax | LIVERPOOL CITY COUNCIL | Paid | £173.00 |
| 20 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £313.20 |
| 18 Nov 2019 | Office Costs | Bought-in services | Administrative services | Paid | £467.02 |
| 18 Nov 2019 | Accommodation | Council tax | Council Tax | Paid | £173.00 |
| 13 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £129.31 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £900.00 |
| 5 Nov 2019 | Accommodation | Utilities | Water | Paid | £49.40 |
| 5 Nov 2019 | Accommodation | Utilities | Water | Paid | £98.80 |
| 5 Nov 2019 | Accommodation | Council tax | LIVERPOOL CITY COUNCIL | Paid | £173.00 |
| 5 Nov 2019 | Accommodation | Council tax | LIVERPOOL CITY COUNCIL | Paid | £173.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,166.67 |
| 11 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £145.42 |
| 11 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.78 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £900.00 |
| 7 Oct 2019 | Office Costs | Utilities | Gas | Paid | £72.53 |
| 2 Oct 2019 | Office Costs | Utilities | Water | Paid | £67.05 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,166.67 |
| 25 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £86.62 |
| 11 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £40.47 |
| 11 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £46.62 |
| 11 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £313.14 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £900.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.