Expenses
26 business-cost claims in 2019/20, as published by IPSA.
All categories
£38,853
26 claims
Staffing
£27,719
5 claims
Office Costs
£9,441
13 claims
MP Travel
£897
6 claims
Accommodation
£796
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Oct 2023 | Office Costs | Business rates | Wakefield Council Business Rates 27/03/2020 -31/03/2020 (Office Costs) | Paid | £103.97 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £22,114.08 |
| 31 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Shopfitters for Wakefield Office (constituency) | Paid | £7,000.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £317.69 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £15.00 |
| 31 Mar 2020 | MP Travel | Subsistence | Aggregated figure for travel during 2019-20 | Paid | £75.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £328.15 |
| 31 Mar 2020 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £150.00 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £11.60 |
| 30 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £900.00 |
| 26 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £737.50 |
| 25 Mar 2020 | Office Costs | Software & applications | ZOOM.GBP | Paid | £14.39 |
| 7 Mar 2020 | Staffing | Bought-in services | Administrative services | Paid | £1,008.00 |
| 6 Mar 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 6 Mar 2020 | Accommodation | Hotel - UK Not London | [***] | Paid | £90.20 |
| 5 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | YSP TRADING LTD | Paid | £283.50 |
| 4 Mar 2020 | Office Costs | Stationery & printing | 1000 Letterheads | Paid | £78.00 |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £-29.00 |
| 10 Feb 2020 | Staffing | Bought-in services | Administrative services | Paid | £975.00 |
| 10 Feb 2020 | Accommodation | Hotel - UK Not London | [***] | Paid | £706.10 |
| 7 Feb 2020 | Staffing | Bought-in services | Administrative services | Paid | £2,884.00 |
| 1 Feb 2020 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £29.00 |
| 25 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 25 Jan 2020 | Office Costs | Hospitality | Surgery Sundries | Paid | £5.88 |
| 23 Jan 2020 | Office Costs | Stationery & printing | 1000 Letterheads + New Plate Charge | Paid | £90.00 |
| 17 Jan 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.