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 |
|---|---|---|---|---|---|
| 4 Aug 2019 | Office Costs | Mobile telephone - contract & usage | 2/3 claim monthly mobile telephone bill Sammy Wilson | Paid | £17.86 |
| 1 Aug 2019 | Accommodation | Utilities | Other fuel | Paid | £115.50 |
| 1 Aug 2019 | Accommodation | Moving Fees | Agency fees | Paid | £138.00 |
| 1 Aug 2019 | Accommodation | Moving Fees | Agency fees | Paid | £50.00 |
| 1 Aug 2019 | Accommodation | Moving Fees | Agency fees | Paid | £390.50 |
| 24 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 24 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £469.73 |
| 24 Jul 2019 | Accommodation | Utilities | Water | Paid | £17.55 |
| 13 Jul 2019 | Staffing | Health & welfare - staff | Specsavers - new glasses 75% of cost | Paid | £126.75 |
| 8 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £110.22 |
| 8 Jul 2019 | Office Costs | Mobile telephone - contract & usage | O2 mobile bill | Paid | £16.77 |
| 8 Jul 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.80 |
| 2 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 2 Jul 2019 | Office Costs | Rent | Carrickfergus constituency office rent | Paid | £200.00 |
| 2 Jul 2019 | Office Costs | Rent | Rent for Larne Constituency office | Paid | £2,450.00 |
| 2 Jul 2019 | Office Costs | Postage & couriers | Redirect mail, moving from one London address to another London address | Paid | £46.99 |
| 2 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
| 1 Jul 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 1 Jul 2019 | Office Costs | Cleaning services | Window cleaning for month of June, Larne Office | Paid | £7.50 |
| 1 Jul 2019 | Accommodation | Utilities | Other fuel | Paid | £118.62 |
| 1 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £96.62 |
| 21 Jun 2019 | Staffing | Bought-in services | Administrative services | Paid | £318.74 |
| 21 Jun 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 21 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Quarterly Bin collection | Paid | £34.80 |
| 21 Jun 2019 | Office Costs | Mobile telephone - contract & usage | 2/3 claim on Mobile Telephone Bill | Paid | £17.26 |
| 21 Jun 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £86.04 |
| 19 Jun 2019 | Accommodation | Rent | Monthly rent for [***] [***] | Paid | £1,625.00 |
| 6 Jun 2019 | Staffing | Bought-in services | Administrative services | Paid | £436.18 |
| 6 Jun 2019 | Office Costs | Utilities | Water | Paid | £38.97 |
| 1 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.