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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.