Expenses
50 business-cost claims in 2019/20, as published by IPSA.
All categories
£43,466
50 claims
Office Costs
£20,205
32 claims
Staffing
£16,692
2 claims
Accommodation
£3,533
8 claims
MP Travel
£2,313
2 claims
Staff Travel
£423
4 claims
Miscellaneous
£300
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £15,807.34 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £165.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £186.40 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £12.00 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £59.00 |
| 31 Mar 2020 | Office Costs | Stationery & printing | Paper | Paid | £54.99 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,052.64 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Television | Paid | £385.00 |
| 31 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £599.98 |
| 31 Mar 2020 | Miscellaneous | Approved costs outside the Scheme | Moving donated furniture | Paid | £120.00 |
| 31 Mar 2020 | Miscellaneous | Approved costs outside the Scheme | Moving donated furniture to storage | Paid | £180.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,438.20 |
| 31 Mar 2020 | MP Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £875.00 |
| 27 Mar 2020 | Office Costs | Stationery & printing | COVID information letter and leaflet | Paid | £4,225.00 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,966.00 |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £3,184.89 |
| 22 Mar 2020 | Office Costs | Mobile telephone - contract & usage | TTNC LTD | Paid | £47.22 |
| 18 Mar 2020 | Office Costs | Mobile telephone - contract & usage | TESCO MOBILE | Paid | £17.50 |
| 12 Mar 2020 | Office Costs | Advertising and contact cards | WWW.SOLOPRESS.COM | Paid | £70.38 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.24 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £16.04 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.64 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.86 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.60 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.18 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.11 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £2.11 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £4.70 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.25 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £0.31 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.