Expenses
85 business-cost claims in 2019/20, as published by IPSA.
All categories
£56,424
85 claims
Staffing
£32,331
8 claims
Office Costs
£16,481
56 claims
Accommodation
£4,108
11 claims
MP Travel
£3,180
8 claims
Staff Travel
£325
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Rent | Paid | £550.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £21,019.92 |
| 31 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £2,340.00 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £138.60 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £186.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £40.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £30.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,241.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £116.01 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £25.71 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £474.52 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £1,225.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £26.80 |
| 30 Mar 2020 | Office Costs | Stationery & printing | Business Cards ordered in the 2019-2020 budget | Paid | £129.60 |
| 30 Mar 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone bill | Paid | £24.92 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £159.43 |
| 30 Mar 2020 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £102.99 |
| 28 Mar 2020 | Office Costs | Postage & couriers | Postage of IT equipment for remote working | Paid | £26.20 |
| 25 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.98 |
| 21 Mar 2020 | Office Costs | Utilities | Gas | Paid | £260.74 |
| 21 Mar 2020 | Office Costs | Utilities | Electricity | Paid | £149.85 |
| 20 Mar 2020 | Office Costs | Stationery & printing | Letterheads | Paid | £66.00 |
| 20 Mar 2020 | Office Costs | Postage & couriers | Postage of laptop to remote worker | Paid | £29.60 |
| 20 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £189.47 |
| 20 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £3,576.00 |
| 19 Mar 2020 | Accommodation | Utilities | Dual Fuel | Paid | £416.88 |
| 19 Mar 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.00 |
| 14 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £625.45 |
| 14 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £36.00 |
| 14 Mar 2020 | Office Costs | Cleaning services | Cleaning equipment | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.