Expenses
351 business-cost claims in 2019/20, as published by IPSA.
All categories
£216,732
351 claims
Staffing
£152,743
70 claims
Office Costs
£28,021
221 claims
Accommodation
£23,531
37 claims
MP Travel
£10,592
15 claims
Staff Travel
£1,680
7 claims
Dependant Travel
£164
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2019 | Office Costs | Stationery & printing | Stationry | Paid | £7.00 |
| 4 Dec 2019 | Office Costs | Maintenance, Redecorations & Repairs | Key Cutting | Paid | £8.60 |
| 4 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.60 |
| 4 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £207.31 |
| 3 Dec 2019 | Office Costs | Website hosting and design | AWS EMEA | Paid | £4.29 |
| 2 Dec 2019 | Office Costs | Utilities | Gas | Paid | £231.31 |
| 2 Dec 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £16.24 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 26 Nov 2019 | Office Costs | Software & applications | AWS EMEA | Paid | £4.53 |
| 26 Nov 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £16.24 |
| 26 Nov 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 26 Nov 2019 | Accommodation | Utilities | Gas | Paid | £135.50 |
| 26 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £135.50 |
| 25 Nov 2019 | Office Costs | Postage & couriers | Stamps for posting to Birmingham Office during election | Paid | £7.50 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £-160.36 |
| 19 Nov 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £205.52 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £70.94 |
| 5 Nov 2019 | Office Costs | Utilities | Gas | Paid | £47.35 |
| 5 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone November | Paid | £127.24 |
| 5 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £172.48 |
| 4 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Purchase of pre-paid commerical waste sacks for constituency office | Paid | £122.95 |
| 3 Nov 2019 | Office Costs | Software & applications | AWS EMEA | Paid | £4.42 |
| 2 Nov 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £16.24 |
| 30 Oct 2019 | Office Costs | Hospitality | Coffee for guests | Paid | £1.86 |
| 30 Oct 2019 | Office Costs | Hospitality | Coffee for guests | Paid | £3.18 |
| 28 Oct 2019 | Accommodation | Utilities | Gas | Paid | £142.50 |
| 28 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £142.50 |
| 25 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £23.99 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,200.00 |
| 22 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-7.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.