Expenses
218 business-cost claims in 2019/20, as published by IPSA.
All categories
£169,841
218 claims
Staffing
£140,782
52 claims
Office Costs
£26,445
149 claims
MP Travel
£1,988
11 claims
Staff Travel
£627
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Oct 2019 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 4 Oct 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £106.80 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £69.47 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £93.00 |
| 3 Oct 2019 | Office Costs | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
| 2 Oct 2019 | Office Costs | Mobile telephone - contract & usage | O2 Bill - October 2019 | Paid | £1,006.34 |
| 1 Oct 2019 | Office Costs | Stationery & printing | A4 Printing Paper | Paid | £6.99 |
| 1 Oct 2019 | Office Costs | Mobile telephone - equipment purchase | Airpods with charging case | Paid | £144.99 |
| 24 Sep 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £13.00 |
| 16 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £720.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £16.61 |
| 11 Sep 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.00 |
| 5 Sep 2019 | Office Costs | Website hosting and design | [***] | Paid | £6.35 |
| 5 Sep 2019 | Office Costs | Website hosting and design | GRAVESEND | Paid | £49.00 |
| 5 Sep 2019 | Office Costs | Stationery & printing | SEVENOAKS | Paid | £36.00 |
| 2 Sep 2019 | Office Costs | Mobile telephone - contract & usage | O2 Bill - September 2019 | Paid | £96.08 |
| 16 Aug 2019 | Office Costs | Mobile telephone - equipment purchase | Screen protector | Paid | £19.99 |
| 16 Aug 2019 | Office Costs | Mobile telephone - equipment purchase | Mobile phone case | Paid | £29.99 |
| 16 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Device plan payment | Paid | £147.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £62.75 |
| 7 Aug 2019 | Office Costs | Postage & couriers | Recorded delivery sending documents back to constituent | Paid | £2.26 |
| 2 Aug 2019 | Office Costs | Mobile telephone - contract & usage | O2 Bill - August 2019 | Paid | £203.77 |
| 29 Jul 2019 | Office Costs | Website hosting and design | SQ JELLYPIXELS LTD | Paid | £49.00 |
| 25 Jul 2019 | Office Costs | Website hosting and design | FASTHOSTS INTERNET | Paid | £6.35 |
| 24 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.00 |
| 17 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.42 |
| 17 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.69 |
| 16 Jul 2019 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £36.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.