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 |
|---|---|---|---|---|---|
| 5 Jul 2021 | Office Costs | Waste disposal, confidential waste & rubbish collection | 2019-20: [***] [***] [***] [***] Claim line 60044676-1 is a duplicate of 60038824-1 | Repaid | £0.00 |
| 5 Jul 2021 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £143,308.46 |
| 31 Mar 2020 | Staff Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £167.32 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £34.10 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,537.00 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £7.50 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £522.99 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £485.99 |
| 31 Mar 2020 | Office Costs | Stationery & printing | Computer Mouse for homeworking during COVID-19 outbreak | Paid | £99.99 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.91 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,353.70 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £45.35 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £106.20 |
| 31 Mar 2020 | MP Travel | Hotel - European | Aggregated figure for travel during 2019-20 | Paid | £113.51 |
| 31 Mar 2020 | MP Travel | Air travel | Aggregated figure for travel during 2019-20 | Paid | £914.36 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £697.44 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
| 25 Mar 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 25 Mar 2020 | Office Costs | Business rates | PLYMOUTH CITY/INET | Paid | £140.00 |
| 23 Mar 2020 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £3.60 |
| 23 Mar 2020 | Office Costs | Rent | ALLPAY PLYMOUTH COMMU | Paid | £812.50 |
| 23 Mar 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 23 Mar 2020 | Office Costs | Cleaning services | AMZNMKTPLACE | Paid | £29.30 |
| 20 Mar 2020 | Office Costs | Software & applications | TIMETASTIC.CO.UK | Paid | £3.60 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.08 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £163.49 |
| 19 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £18.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.