Expenses
134 business-cost claims in 2019/20, as published by IPSA.
All categories
£138,528
134 claims
Staffing
£106,456
1 claim
Office Costs
£21,842
114 claims
Accommodation
£5,281
13 claims
MP Travel
£3,259
4 claims
Staff Travel
£1,690
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Aug 2019 | Accommodation | Utilities | Gas | Paid | £54.81 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £49.82 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £3.14 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £4.48 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £6.50 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £2.09 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £14.86 |
| 19 Aug 2019 | Office Costs | Newspapers, journals, magazines | christchurch news inv [***] | Paid | £23.20 |
| 19 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £179.87 |
| 3 Aug 2019 | Office Costs | Newspapers, journals, magazines | christchurch news inv [***] | Paid | £23.20 |
| 21 Jul 2019 | Office Costs | Mobile telephone - contract & usage | bill for [***] | Paid | £52.58 |
| 19 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.47 |
| 10 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £166.53 |
| 5 Jul 2019 | Office Costs | Stationery & printing | langford printers | Paid | £158.40 |
| 1 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £166.53 |
| 1 Jul 2019 | Office Costs | Utilities | Gas | Paid | £37.60 |
| 29 Jun 2019 | Office Costs | Newspapers, journals, magazines | parliamentary use local papers | Paid | £22.60 |
| 28 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.97 |
| 27 Jun 2019 | Office Costs | Stationery & printing | reimbursement of bill for copy paper paid by [***] [***] | Paid | £27.93 |
| 18 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.06 |
| 17 Jun 2019 | Office Costs | Stationery & printing | kpd remanufactured cartridges | Paid | £487.13 |
| 17 Jun 2019 | Office Costs | Rent | constituency office quarterly rent | Paid | £2,250.00 |
| 17 Jun 2019 | Office Costs | Newspapers, journals, magazines | ditto | Paid | £34.66 |
| 17 Jun 2019 | Office Costs | Newspapers, journals, magazines | local newspapers for parliamentary business | Paid | £43.20 |
| 17 Jun 2019 | Office Costs | Newspapers, journals, magazines | ditto | Paid | £34.66 |
| 17 Jun 2019 | Office Costs | Newspapers, journals, magazines | monthly sub to times newspaper | Paid | £34.66 |
| 17 Jun 2019 | Office Costs | Maintenance, Redecorations & Repairs | Replacing office bulbs | Paid | £71.27 |
| 17 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £46.00 |
| 17 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £46.00 |
| 17 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £46.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.