Expenses
185 business-cost claims in 2019/20, as published by IPSA.
All categories
£211,090
185 claims
Staffing
£148,411
3 claims
Office Costs
£22,682
143 claims
Accommodation
£20,328
12 claims
Miscellaneous
£10,740
1 claim
MP Travel
£4,510
13 claims
Staff Travel
£4,418
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Feb 2020 | Office Costs | Utilities | Water | Paid | £54.08 |
| 3 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | UNIGUARD FIRE PROTECTI | Paid | £49.50 |
| 28 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £11.99 |
| 28 Jan 2020 | Office Costs | Cleaning services | VIKING UK | Paid | £23.35 |
| 23 Jan 2020 | Office Costs | Website hosting and design | MAILCHIMP MISC | Paid | £23.58 |
| 23 Jan 2020 | Office Costs | Website hosting and design | www.stephenmorgan.org.uk | Paid | £2,499.00 |
| 23 Jan 2020 | Office Costs | Website hosting and design | GODADDY.COM EUROPE | Paid | £13.18 |
| 21 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.58 |
| 16 Jan 2020 | Office Costs | Website hosting and design | GODADDY.COM EUROPE | Paid | £9.58 |
| 16 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £50.68 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,863.33 | |
| 14 Jan 2020 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £10,740.00 |
| 8 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £151.95 |
| 8 Jan 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £68.00 |
| 7 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.80 |
| 6 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD | Paid | £19.44 |
| 5 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £59.48 |
| 23 Dec 2019 | Office Costs | Website hosting and design | DNH GODADDY.COM EUROPE | Paid | £13.18 |
| 23 Dec 2019 | Office Costs | Stationery & printing | PC IDEALS | Paid | £54.90 |
| 23 Dec 2019 | Office Costs | Postage & couriers | MAILCHIMP MISC | Paid | £21.54 |
| 20 Dec 2019 | Office Costs | Rent | 72 Albert Road - Rent Overpayment | Repaid | £0.00 |
| 19 Dec 2019 | Office Costs | Stationery & printing | Stationery items ,pens, ruler, folders | Paid | £12.23 |
| 19 Dec 2019 | Office Costs | Postage & couriers | Postage and packing to send IT item to HOC | Paid | £19.60 |
| 16 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.12 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £156.45 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,863.33 | |
| 6 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BUSINESS WASTE LTD | Paid | £19.44 |
| 5 Dec 2019 | Staffing | Training - staff | DOD's PARLIAMENTARY CO | Paid | £294.00 |
| 5 Dec 2019 | Office Costs | Mobile telephone - equipment purchase | O2 ONLINE ORDER | Paid | £5.00 |
| 5 Dec 2019 | Office Costs | Mobile telephone - equipment purchase | O2 ONLINE ORDER | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.