Expenses
142 business-cost claims in 2019/20, as published by IPSA.
All categories
£186,075
142 claims
Staffing
£160,335
16 claims
Office Costs
£25,404
120 claims
Staff Travel
£196
4 claims
MP Travel
£119
1 claim
Miscellaneous
£20
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £159,455.97 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £17.83 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £26.20 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £61.60 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £90.20 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £119.20 |
| 29 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £82.04 |
| 27 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £125.99 |
| 25 Mar 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £60.35 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £125.99 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.97 |
| 17 Mar 2020 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £15.98 |
| 17 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £24.98 |
| 11 Mar 2020 | Staffing | Training - staff | Office Management course for [***] [***] | Paid | £800.00 |
| 11 Mar 2020 | Office Costs | Rent | Paid | £1,165.00 | |
| 11 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £117.48 |
| 9 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £37.62 |
| 5 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £328.90 |
| 4 Mar 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 4 Mar 2020 | Office Costs | Stationery & printing | WWW.PRINTERLAND.CO | Paid | £675.12 |
| 3 Mar 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £79.59 |
| 29 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £40.55 |
| 28 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £38.32 |
| 28 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £31.98 |
| 25 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £204.40 |
| 25 Feb 2020 | Office Costs | Hospitality | [***] Claim line 60020990-1 is a duplicate of 60013666-2. [***] | Repaid | £0.00 |
| 18 Feb 2020 | Office Costs | Website hosting and design | GE: Website use | Repaid | £0.00 |
| 15 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £14.48 |
| 12 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £16.02 |
| 12 Feb 2020 | Miscellaneous | Removals | LEWISHAM COUNCIL INT | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.