Expenses
111 business-cost claims in 2019/20, as published by IPSA.
All categories
£182,160
111 claims
Staffing
£93,085
1 claim
Miscellaneous
£35,730
1 claim
Office Costs
£17,558
70 claims
MP Travel
£15,187
12 claims
Winding Up
£13,950
10 claims
Accommodation
£6,650
17 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 29 Jul 2019 | Office Costs | Utilities | Water | Paid | £77.98 |
| 26 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £98.21 |
| 18 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 17 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £286.72 |
| 17 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Member Mobile Bill July 19 | Paid | £79.87 |
| 16 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £186.25 |
| 10 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.72 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £6.06 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.68 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £129.31 |
| 8 Jul 2019 | Office Costs | Advertising and contact cards | Half Page Advert | Paid | £50.00 |
| 4 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £400.00 |
| 26 Jun 2019 | Office Costs | Stationery & printing | Office Stamp | Paid | £47.99 |
| 26 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £135.73 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £135.73 |
| 20 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 17 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Member Mobile Bill - June 19 | Paid | £80.22 |
| 15 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £185.10 |
| 13 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 10 Jun 2019 | Office Costs | Utilities | Other fuel | Paid | £895.00 |
| 10 Jun 2019 | Office Costs | Stationery & printing | Printer Ink | Paid | £68.66 |
| 10 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Members Mobile Bill May .19 | Paid | £76.19 |
| 10 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Members Mobile Bill April .19 | Paid | £72.07 |
| 10 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £129.69 |
| 10 Jun 2019 | Office Costs | Cleaning services | Window Cleaning - Portadown Office | Paid | £5.00 |
| 10 Jun 2019 | Office Costs | Advertising and contact cards | Constituency Offices Booklet Advert | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.