Expenses
204 business-cost claims in 2019/20, as published by IPSA.
All categories
£190,338
204 claims
Staffing
£143,734
38 claims
Accommodation
£18,955
41 claims
Office Costs
£18,361
114 claims
MP Travel
£6,533
5 claims
Staff Travel
£2,755
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CC CAS/SE | Paid | £56.20 |
| 20 Jan 2020 | Office Costs | Software & applications | Timetastic | Paid | £3.60 |
| 20 Jan 2020 | Office Costs | Software & applications | MCAFEE.COM [***] | Paid | £89.99 |
| 20 Jan 2020 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £3.60 |
| 20 Jan 2020 | Office Costs | Rent | ALLPAY PLYMOUTH COMMU | Paid | £1,625.00 |
| 20 Jan 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 20 Jan 2020 | Office Costs | Maintenance, Redecorations & Repairs | ALLPAY PLYMOUTH COMMU | Paid | £150.46 |
| 20 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.29 |
| 20 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.32 |
| 16 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.84 |
| 15 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.54 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,696.67 | |
| 14 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.68 |
| 10 Jan 2020 | Accommodation | Utilities | Gas | Paid | £40.00 |
| 3 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 3 Jan 2020 | Office Costs | Utilities | Water | Paid | £93.89 |
| 3 Jan 2020 | Office Costs | Utilities | Water | Paid | £93.89 |
| 2 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Overdue account paid in full | Paid | £48.00 |
| 1 Jan 2020 | Accommodation | Council tax | Council Tax Payment | Paid | £116.00 |
| 12 Dec 2019 | Accommodation | Rent | Paid | £1,696.67 | |
| 10 Dec 2019 | Accommodation | Utilities | Gas | Paid | £40.00 |
| 6 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £140.08 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £10.60 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £2.78 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £61.00 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £0.82 |
| 1 Dec 2019 | Accommodation | Council tax | Council Tax Payment | Paid | £116.00 |
| 23 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £20.44 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £6.89 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £1.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.