Expenses
153 business-cost claims in 2019/20, as published by IPSA.
All categories
£184,845
153 claims
Staffing
£129,320
3 claims
Accommodation
£26,293
31 claims
Office Costs
£22,374
111 claims
Staff Travel
£3,570
4 claims
MP Travel
£3,288
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.99 |
| 22 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £605.61 |
| 22 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £68.84 |
| 22 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £94.99 |
| 20 Jul 2019 | Office Costs | Newspapers, journals, magazines | Pre-Payment Invoice South Wales Argus & Western Mail from 04.07.19 to 20.07.19 | Paid | £26.45 |
| 16 Jul 2019 | Accommodation | Council tax | Pre-Payment Invoice for [***] GBP1568.48 | Paid | £1,568.48 |
| 14 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £106.00 |
| 1 Jul 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £39.09 |
| 1 Jul 2019 | Office Costs | Mobile telephone - equipment purchase | Amazon.co.uk [***] | Paid | £399.00 |
| 1 Jul 2019 | Office Costs | Mobile telephone - contract & usage | PAYG Phone & SIM package | Paid | £11.00 |
| 1 Jul 2019 | Accommodation | Rent | Deposit and initial rent for [***] | Paid | £3,500.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 1 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 26 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 21 Jun 2019 | Office Costs | Hospitality | Catering Sundries for Official Opening | Paid | £7.50 |
| 20 Jun 2019 | Office Costs | Hospitality | Catering sundries for Official Opening | Paid | £8.35 |
| 20 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.67 |
| 20 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 19 Jun 2019 | Office Costs | Stationery & printing | Pre-Payment Invoice for Printing of Business Cards | Paid | £156.00 |
| 17 Jun 2019 | Office Costs | Stationery & printing | Sundries | Paid | £16.00 |
| 17 Jun 2019 | Office Costs | Stationery & printing | Sundries for Official Opening | Paid | £3.98 |
| 13 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.16 |
| 12 Jun 2019 | Office Costs | Stationery & printing | PROMOCORPLTD | Paid | £168.97 |
| 12 Jun 2019 | Office Costs | Stationery & printing | PROMOCORPLTD | Paid | £105.14 |
| 5 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 3 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £338.04 |
| 31 May 2019 | Office Costs | Stationery & printing | PROMOCORPLTD | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.