Expenses
100 business-cost claims in 2019/20, as published by IPSA.
All categories
£170,109
100 claims
Staffing
£130,726
1 claim
Office Costs
£29,159
65 claims
Accommodation
£4,713
25 claims
Staff Travel
£2,837
5 claims
MP Travel
£2,276
2 claims
Dependant Travel
£398
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Sep 2019 | Office Costs | Stationery & printing | Commercial AUG 2019 | Paid | £3.96 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £62.75 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £93.00 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £93.00 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £156.29 |
| 4 Sep 2019 | Office Costs | Stationery & printing | XMA Aug 2019 | Paid | £93.00 |
| 4 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £19.60 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £20.71 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £156.29 |
| 12 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £8.45 |
| 12 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £136.47 |
| 8 Aug 2019 | Accommodation | Utilities | Water | Paid | £62.46 |
| 4 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £57.82 |
| 30 Jul 2019 | Office Costs | Stationery & printing | Langford Printers invoice for a4 overprinted headed paper used for parliamentary correspondence | Paid | £80.40 |
| 28 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £487.77 |
| 14 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone Mobile bill for handset, calls texts and data. Claiming half of total bill to cover parliamentary usage. Total bill GBP145.98 claiming GBP72.99 | Paid | £72.99 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £25.78 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £208.40 |
| 4 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £173.46 |
| 19 Jun 2019 | Office Costs | Stationery & printing | Overprinting of headed notepaper | Paid | £80.40 |
| 20 May 2019 | Office Costs | Rent | Constituency Office rent 08.02.19-07.05.19 | Paid | £3,175.00 |
| 20 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile Phone May 2019 | Paid | £74.00 |
| 20 May 2019 | Accommodation | Service charge & ground Rent | Ground Rent 02.07.19-31.12.19 | Paid | £175.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £12.89 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 12 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £136.47 |
| 12 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £4.73 |
| 7 May 2019 | Office Costs | Stationery & printing | Notepads | Paid | £37.39 |
| 7 May 2019 | Office Costs | Stationery & printing | Scrapbook | Paid | £10.99 |
| 1 May 2019 | Office Costs | Software & applications | Caseworker Hosting and Support 2019-20 | Paid | £500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.