Expenses
197 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,961
197 claims
Staffing
£154,275
2 claims
Office Costs
£21,636
143 claims
Accommodation
£10,995
28 claims
MP Travel
£8,264
13 claims
Staff Travel
£761
9 claims
Dependant Travel
£29
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2020 | Office Costs | Newspapers, journals, magazines | This is for the Monmouthshire Beacon, Farmers Weekly , Abergavenny Chronicle and Mon Free Press (from 13.12.2019 until 01.02.2020) | Paid | £41.00 |
| 24 Jan 2020 | Office Costs | Stationery & printing | marker pen | Paid | £1.79 |
| 22 Jan 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Wastesavers Quarterly Recycling fee (February onwards) | Paid | £119.18 |
| 22 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £349.64 |
| 20 Jan 2020 | Office Costs | Mobile telephone - contract & usage | January mobile bill | Paid | £56.22 |
| 16 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 14 Jan 2020 | Office Costs | Mobile telephone - contract & usage | BT BILL PAYMENT 2 | Paid | £120.60 |
| 14 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £3.95 |
| 14 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 14 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 14 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 13 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £30.99 |
| 9 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 7 Jan 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £236.00 |
| 31 Dec 2019 | Office Costs | Rent | Quarterly office rent (Jan-March 2020) | Paid | £1,750.00 |
| 20 Dec 2019 | Office Costs | Mobile telephone - contract & usage | December mobile bill (costs for election period deducted) | Paid | £53.77 |
| 18 Dec 2019 | Office Costs | Stationery & printing | pen purchase | Paid | £3.00 |
| 16 Dec 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.98 |
| 13 Dec 2019 | Office Costs | Stationery & printing | Dissolution - XMA | Repaid | £0.00 |
| 13 Dec 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 13 Dec 2019 | Office Costs | Newspapers, journals, magazines | 60014152 | Repaid | £0.00 |
| 9 Dec 2019 | Office Costs | Postage & couriers | postage costs of pre-paid envelops for constituency surveys (October) | Paid | £3.70 |
| 8 Dec 2019 | Office Costs | Stationery & printing | printing costs (05.10.2019) | Paid | £2.40 |
| 8 Dec 2019 | Office Costs | Postage & couriers | postage costs (20.11.2019) | Paid | £6.60 |
| 8 Dec 2019 | Office Costs | Postage & couriers | postage costs and 1st class stamps (03.12.2019) | Paid | £15.00 |
| 8 Dec 2019 | Office Costs | Postage & couriers | postage costs (05.10.2019) | Paid | £9.00 |
| 8 Dec 2019 | Office Costs | Postage & couriers | 2nd class stamps (13.11.2019) | Paid | £21.96 |
| 6 Dec 2019 | Office Costs | Advertising and contact cards | MONMOUTHSHR BEACON | Paid | £324.00 |
| 6 Dec 2019 | Office Costs | Advertising and contact cards | THE ABERGAVENNY | Paid | £276.48 |
| 6 Dec 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.