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 |
|---|---|---|---|---|---|
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £11.90 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £39.70 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £13.87 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £2.11 |
| 19 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £74.01 |
| 11 Nov 2019 | Accommodation | Utilities | Gas | Paid | £46.00 |
| 8 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,696.67 |
| 7 Nov 2019 | Accommodation | Utilities | Water | Paid | £30.38 |
| 6 Nov 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £38.40 |
| 1 Nov 2019 | Accommodation | Council tax | Council Tax Payment | Paid | £116.00 |
| 24 Oct 2019 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £3.00 |
| 24 Oct 2019 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,696.67 |
| 22 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.19 |
| 21 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | Graffiti remover following vandalism to office | Paid | £4.99 |
| 18 Oct 2019 | Accommodation | Utilities | Water | Paid | £41.42 |
| 18 Oct 2019 | Accommodation | Utilities | Gas | Paid | £46.00 |
| 18 Oct 2019 | Accommodation | Utilities | Gas | Paid | £46.00 |
| 18 Oct 2019 | Accommodation | Council tax | Council Tax | Paid | £116.00 |
| 18 Oct 2019 | Accommodation | Council tax | Council Tax | Paid | £116.00 |
| 18 Oct 2019 | Accommodation | Council tax | Council Tax | Paid | £116.00 |
| 17 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CITY/INET | Paid | £56.20 |
| 17 Oct 2019 | Office Costs | Utilities | Water | Paid | £54.42 |
| 17 Oct 2019 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £2.40 |
| 17 Oct 2019 | Office Costs | Rent | ALLPAY PLYMOUTH COMMU | Paid | £812.50 |
| 17 Oct 2019 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 17 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £44.61 |
| 17 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.50 |
| 17 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.99 |
| 17 Oct 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £2.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.