Expenses
110 business-cost claims in 2019/20, as published by IPSA.
All categories
£183,489
110 claims
Staffing
£155,339
3 claims
Office Costs
£22,262
98 claims
Accommodation
£3,918
2 claims
MP Travel
£1,439
6 claims
Staff Travel
£531
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £33.91 |
| 9 Oct 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 9 Oct 2019 | Office Costs | Service charge & ground Rent | TOWER QUAY LIMITED | Paid | £1,203.28 |
| 9 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.60 |
| 7 Oct 2019 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £300.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 1 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 10 Sep 2019 | Office Costs | Mobile telephone - contract & usage | EE BILL SEPT | Paid | £23.04 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 30 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.80 |
| 15 Aug 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 13 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £174.06 |
| 13 Aug 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £314.38 |
| 12 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE Monthly Phone RentaL September | Paid | £23.22 |
| 9 Aug 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £37.42 |
| 2 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £174.06 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 31 Jul 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £355.20 |
| 23 Jul 2019 | Staffing | Health & welfare - staff | 2 Fans were bought for the office during the heatwave as it is an old building and there is no air-con | Paid | £80.00 |
| 16 Jul 2019 | Office Costs | Stationery & printing | This is for printing and delivery of Surgery posters paid for by JW | Paid | £39.31 |
| 10 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Phone Bill for August | Paid | £23.04 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £900.00 |
| 28 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | ARGOS RETAIL GROUP | Paid | £55.00 |
| 28 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | PAYPAL ARGOSDIRECT | Paid | £55.00 |
| 28 Jun 2019 | Office Costs | Stationery & printing | WWW.SOLOPRESS.COM | Paid | £30.78 |
| 26 Jun 2019 | Office Costs | Newspapers, journals, magazines | Southend, Basildon and Castle Point Echo Newspaper (Automatic Monthly Renewal) | Paid | £4.99 |
| 15 Jun 2019 | Office Costs | Software & applications | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 10 Jun 2019 | Office Costs | Stationery & printing | Purchase of Magenta toner, Yellow toner, Cyan Toner, Black toner (all compatible) foe MP Westminster office | Paid | £196.00 |
| 10 Jun 2019 | Office Costs | Stationery & printing | Purchase of 2x Magenta toner, 2X Yellow toner, 2X Cyan Toner, 2X Black toner (all compatible) for Constituency Office | Paid | £392.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.