Expenses
200 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,845
200 claims
Staffing
£105,448
2 claims
Winding Up
£26,727
47 claims
Office Costs
£19,041
99 claims
Accommodation
£16,306
20 claims
MP Travel
£13,400
12 claims
Miscellaneous
£7,817
9 claims
Staff Travel
£3,711
10 claims
Dependant Travel
£394
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £21.70 |
| 5 Nov 2019 | Office Costs | Utilities | Water | Paid | £36.45 |
| 5 Nov 2019 | Office Costs | Cleaning services | [***] CLEANING SERVI | Paid | £71.75 |
| 2 Nov 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.47 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 1 Nov 2019 | Accommodation | Council tax | council tax | Paid | £184.00 |
| 29 Oct 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £15.86 |
| 23 Oct 2019 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £607.02 |
| 15 Oct 2019 | Accommodation | Utilities | Other fuel | Paid | £50.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £756.00 |
| 10 Oct 2019 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £181.08 |
| 10 Oct 2019 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £82.73 |
| 10 Oct 2019 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £307.08 |
| 9 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £16.56 |
| 7 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £19.50 |
| 3 Oct 2019 | Office Costs | Utilities | Water | Paid | £37.75 |
| 3 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £21.99 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 1 Oct 2019 | Accommodation | Council tax | Council tax | Paid | £92.00 |
| 16 Sep 2019 | Office Costs | Cleaning services | [***] | Paid | £71.75 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £498.24 |
| 4 Sep 2019 | Office Costs | Utilities | Water | Paid | £39.55 |
| 1 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £3.50 | |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,711.67 |
| 23 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £16.00 |
| 20 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £347.22 |
| 19 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.