Expenses
182 business-cost claims in 2019/20, as published by IPSA.
All categories
£185,294
182 claims
Staffing
£102,370
9 claims
Winding Up
£34,273
29 claims
Miscellaneous
£16,774
5 claims
Office Costs
£14,495
119 claims
MP Travel
£10,871
7 claims
Accommodation
£3,935
8 claims
Dependant Travel
£2,093
2 claims
Staff Travel
£484
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Feb 2020 | Winding Up | Stationery & printing | Concept printing final bill | Paid | £1,351.94 |
| 4 Feb 2020 | Winding Up | Rail | Assist closing office | Paid | £38.30 |
| 31 Jan 2020 | Winding Up | Removals | Moving documents to constituency [200001816] | Paid | £324.00 |
| 31 Jan 2020 | Winding Up | Rail | Travel to assist closing office | Paid | £131.00 |
| 31 Jan 2020 | Winding Up | Cleaning services | Shredding of confidential waste | Paid | £155.52 |
| 15 Jan 2020 | Winding Up | Equipment - hire | Printer, photocopier & scanner | Paid | £864.47 |
| 10 Jan 2020 | Winding Up | Rail | Return to Bishop Auckland to close office | Paid | £116.80 |
| 10 Jan 2020 | Winding Up | Parking | Parking | Paid | £19.00 |
| 10 Jan 2020 | Miscellaneous | Stationery & printing | Hard drive (2) for winding up office | Paid | £109.80 |
| 9 Jan 2020 | Winding Up | Rail | Travel to London to wind up office | Paid | £75.25 |
| 9 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £123.38 |
| 7 Jan 2020 | Winding Up | Stationery & printing | Concept printing costs (photocopier) | Paid | £333.97 |
| 7 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £37.21 |
| 4 Jan 2020 | Winding Up | Newspapers, journals, magazines | Cockton Hill newspapers (final) | Paid | £21.69 |
| 29 Dec 2019 | Winding Up | Mobile telephone - contract & usage | December vodafone bill (bill issued 19 Dec) | Paid | £91.09 |
| 17 Dec 2019 | Winding Up | Stationery & printing | Purchase of blank envelopes and mail bags | Paid | £6.85 |
| 17 Dec 2019 | Winding Up | Cleaning services | Cleaning supplies | Paid | £2.45 |
| 16 Dec 2019 | Winding Up | Parking | Car park Darlington station | Paid | £51.35 |
| 11 Dec 2019 | Office Costs | Cleaning services | Cleaning service | Paid | £33.94 |
| 9 Dec 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £32.40 | |
| 9 Dec 2019 | Office Costs | Utilities | Gas | Paid | £240.27 |
| 9 Dec 2019 | Office Costs | Postage & couriers | Royal Mail freepost account | Paid | £9.20 |
| 9 Dec 2019 | Office Costs | Newspapers, journals, magazines | Cockton Hill newspapers | Paid | £63.21 |
| 9 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £17.96 |
| 9 Dec 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £156.00 |
| 9 Dec 2019 | Office Costs | Cleaning services | [***] office cleaning | Paid | £67.88 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £93.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £138.94 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £93.00 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £69.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.