Expenses
188 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,968
188 claims
Staffing
£109,291
5 claims
Winding Up
£37,882
42 claims
Accommodation
£15,554
28 claims
Office Costs
£13,420
82 claims
Miscellaneous
£11,743
14 claims
Staff Travel
£2,712
9 claims
MP Travel
£2,206
7 claims
Dependant Travel
£160
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | Paid | £95.74 |
| 25 Nov 2019 | Office Costs | Utilities | Water | Paid | £23.39 |
| 25 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £83.99 |
| 25 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £135.38 |
| 25 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £76.79 |
| 25 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £201.75 |
| 25 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £200.13 |
| 25 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £723.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Yellow ink cartridge for printer | Paid | £52.96 |
| 19 Nov 2019 | Office Costs | Utilities | Water | Paid | £52.16 |
| 18 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £170.55 |
| 18 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £22.99 |
| 12 Nov 2019 | Office Costs | Postage & couriers | signed for postage to constituent - casework | Paid | £1.72 |
| 12 Nov 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £69.98 |
| 5 Nov 2019 | Office Costs | Cleaning services | Constituency office cleaning November 2019 | Paid | £171.43 |
| 4 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £205.16 |
| 2 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | Paid | £95.74 |
| 24 Oct 2019 | Office Costs | Postage & couriers | Signed for postage to constituent | Paid | £1.20 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,606.80 |
| 23 Oct 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £69.98 |
| 22 Oct 2019 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 22 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | Paid | £95.74 |
| 22 Oct 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £639.42 |
| 22 Oct 2019 | Office Costs | Hospitality | VIKING UK | Paid | £86.94 |
| 18 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £22.99 |
| 17 Oct 2019 | Accommodation | Council tax | Council Tax for 1 November 2019 | Paid | £57.00 |
| 17 Oct 2019 | Accommodation | Council tax | Council Tax for 1 October 2019 | Paid | £57.00 |
| 15 Oct 2019 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £175.00 |
| 15 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £46.79 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Midshire photocopier meterage 10/19 | Paid | £396.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.