Expenses
149 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,018
149 claims
Staffing
£142,920
1 claim
Accommodation
£30,550
23 claims
Office Costs
£17,595
114 claims
MP Travel
£8,183
6 claims
Staff Travel
£439
3 claims
Dependant Travel
£331
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £13.00 |
| 17 Dec 2019 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £13.00 |
| 17 Dec 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £80.00 |
| 17 Dec 2019 | Accommodation | Utilities | Water | Paid | £180.54 |
| 17 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £144.07 |
| 11 Dec 2019 | Office Costs | Software & applications | data storage | Paid | £6.99 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £2,300.00 | |
| 2 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.00 |
| 2 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £150.69 |
| 1 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 26 Nov 2019 | Office Costs | Mobile telephone - equipment purchase | Device credit installment - agreement provided with claim 701384 | Paid | £20.95 |
| 26 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile bill - November 2019 | Paid | £48.02 |
| 11 Nov 2019 | Office Costs | Software & applications | data storage | Paid | £6.99 |
| 8 Nov 2019 | Office Costs | Newspapers, journals, magazines | Times subscription | Paid | £25.99 |
| 1 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,300.00 |
| 29 Oct 2019 | Office Costs | TV licence | TV Licence for Constituency Office - 2019 | Paid | £154.50 |
| 26 Oct 2019 | Office Costs | Mobile telephone - equipment purchase | device credit agreement installment | Paid | £20.95 |
| 26 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobile usage | Paid | £54.42 |
| 23 Oct 2019 | Accommodation | Utilities | Gas | Paid | £41.13 |
| 15 Oct 2019 | Office Costs | Software & applications | MICROSOFT OFFICE 365 H | Paid | £79.99 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £90.46 |
| 11 Oct 2019 | Office Costs | Software & applications | data storage | Paid | £6.99 |
| 10 Oct 2019 | Office Costs | Software & applications | VPN access | Paid | £11.03 |
| 10 Oct 2019 | Office Costs | Newspapers, journals, magazines | Times subscription - October 2019 | Paid | £25.99 |
| 3 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,300.00 |
| 1 Oct 2019 | Office Costs | Hospitality | surgery room hire at Fulwood Leisure Centre on 11 October 2019 | Paid | £20.00 |
| 27 Sep 2019 | Office Costs | Mobile telephone - equipment purchase | Payment for device. Device credit agreement provided with claim 701384 | Paid | £20.95 |
| 27 Sep 2019 | Office Costs | Mobile telephone - contract & usage | mobile usage | Paid | £51.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.