Expenses
242 business-cost claims in 2019/20, as published by IPSA.
All categories
£215,984
242 claims
Staffing
£144,513
52 claims
Office Costs
£26,568
124 claims
MP Travel
£25,441
7 claims
Accommodation
£17,273
53 claims
Staff Travel
£2,188
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2020 | Accommodation | Utilities | Other fuel | Paid | £23.78 |
| 3 Jan 2020 | Accommodation | Rent | Rent for London Accommodation to Johns and Co | Paid | £975.00 |
| 3 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 3 Jan 2020 | Accommodation | Council tax | Council Tax for January | Paid | £119.50 |
| 10 Dec 2019 | Staffing | Health & welfare - staff | Single vision glasses | Paid | £43.50 |
| 9 Dec 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 9 Dec 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 5 Dec 2019 | Office Costs | Rent | Monthly rent for Carrickfergus constituency office | Paid | £200.00 |
| 5 Dec 2019 | Accommodation | Rent | Monthly rent for London accommodation | Paid | £975.00 |
| 5 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 4 Dec 2019 | Staffing | Bought-in services | Administrative services | Paid | £184.54 |
| 4 Dec 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 4 Dec 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 4 Dec 2019 | Office Costs | Utilities | Water | Paid | £35.92 |
| 4 Dec 2019 | Office Costs | Utilities | Gas | Paid | £153.63 |
| 4 Dec 2019 | Office Costs | TV licence | TV Licence for Carrickfergus Constituency Office | Paid | £154.50 |
| 4 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £86.04 |
| 4 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £145.52 |
| 4 Dec 2019 | Office Costs | Cleaning services | Monthly clean windows | Paid | £7.50 |
| 4 Dec 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £40.00 |
| 1 Dec 2019 | Accommodation | Council tax | Direct Debit monthly Council Tax for London accommodation | Paid | £119.50 |
| 21 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
| 14 Nov 2019 | Staffing | Health & welfare - staff | Yearly eye test | Paid | £35.00 |
| 7 Nov 2019 | Accommodation | Utilities | Water | Paid | £42.69 |
| 5 Nov 2019 | Accommodation | Rent | London Accommodation Rent November | Paid | £975.00 |
| 4 Nov 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 4 Nov 2019 | Office Costs | Website hosting and design | Web design | Paid | £143.86 |
| 4 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Quarterly Bin collection | Paid | £34.80 |
| 4 Nov 2019 | Office Costs | Mobile telephone - contract & usage | O2 2/3 claim | Paid | £16.90 |
| 4 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.84 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.