Expenses
154 business-cost claims in 2019/20, as published by IPSA.
All categories
£150,557
154 claims
Staffing
£126,277
13 claims
Accommodation
£9,645
63 claims
Office Costs
£7,174
61 claims
MP Travel
£5,295
12 claims
Staff Travel
£2,068
4 claims
Dependant Travel
£97
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jun 2019 | Accommodation | Hotel - London | Overnight accommodation in London | Paid | £155.00 |
| 13 Jun 2019 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM | Paid | £58.60 |
| 6 Jun 2019 | Office Costs | Stationery & printing | ONLINE LABELS LTD | Paid | £20.28 |
| 6 Jun 2019 | Office Costs | Stationery & printing | The Direct Group | Paid | £57.76 |
| 5 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.80 |
| 31 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,000.00 |
| 29 May 2019 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM | Paid | £27.70 |
| 28 May 2019 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM | Paid | £50.28 |
| 20 May 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 17 May 2019 | Office Costs | Mobile telephone - contract & usage | May mobile bill | Paid | £51.28 |
| 17 May 2019 | Office Costs | Advertising and contact cards | Branded beer mats with Giles Watling contact details | Paid | £120.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £160.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £160.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £75.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £155.00 |
| 15 May 2019 | Accommodation | Hotel - London | Overnight accommodation | Paid | £160.00 |
| 9 May 2019 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM | Paid | £41.85 |
| 8 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £39.16 |
| 8 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.51 |
| 1 May 2019 | Office Costs | Website hosting and design | Annual hosting for Gileswatling.co.uk | Paid | £300.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.80 |
| 30 Apr 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,750.00 |
| 17 Apr 2019 | Office Costs | Mobile telephone - contract & usage | April mobile bill | Paid | £51.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.