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 |
|---|---|---|---|---|---|
| 1 Jun 2019 | Accommodation | Council tax | Council Tax | Paid | £116.00 |
| 31 May 2019 | Office Costs | Insurance - contents | Office Insuance | Paid | £409.22 |
| 30 May 2019 | Office Costs | Utilities | Electricity | Paid | £111.07 |
| 30 May 2019 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £3.60 |
| 30 May 2019 | Office Costs | Rent | Allpay PLYMOUTH COMMU | Paid | £812.50 |
| 30 May 2019 | Office Costs | Mobile telephone - contract & usage | giffgaff | Paid | £10.00 |
| 30 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £46.80 |
| 30 May 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £139.99 |
| 30 May 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £82.99 |
| 30 May 2019 | Accommodation | Utilities | Water | Paid | £42.55 |
| 30 May 2019 | Accommodation | Utilities | Gas | Paid | £40.00 |
| 24 May 2019 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 22 May 2019 | Office Costs | Rent | Allpay PLYMOUTH COMMU | Paid | £812.50 |
| 22 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £31.51 |
| 21 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | PLYMOUTH CITY/INET | Paid | £54.72 |
| 17 May 2019 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £3.60 |
| 8 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,675.00 |
| 1 May 2019 | Accommodation | Utilities | Electricity | Paid | £42.00 |
| 1 May 2019 | Accommodation | Council tax | Council Tax | Paid | £116.00 |
| 26 Apr 2019 | Office Costs | Hospitality | Refreshments for breakfast roundtable | Paid | £12.38 |
| 10 Apr 2019 | Office Costs | Business rates | PLYMOUTH CITY/INET | Paid | £136.30 |
| 5 Apr 2019 | Office Costs | Hospitality | Refreshments for Pastries and Politics | Paid | £9.40 |
| 1 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £42.00 |
| 1 Apr 2019 | Accommodation | Council tax | Council Tax | Paid | £110.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.