Expenses
83 business-cost claims in 2019/20, as published by IPSA.
All categories
£147,620
83 claims
Staffing
£132,736
2 claims
MP Travel
£6,453
8 claims
Accommodation
£5,269
44 claims
Office Costs
£2,529
25 claims
Staff Travel
£633
3 claims
Miscellaneous
£0
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Constituency mobile usage and plan August 2019 | Paid | £16.40 |
| 9 Jul 2019 | Accommodation | Utilities | Other fuel | Paid | £144.00 |
| 9 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.49 |
| 9 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.99 |
| 9 Jul 2019 | Accommodation | Council tax | 3rd Council Tax Payment by Direct Debit | Paid | £214.00 |
| 7 Jul 2019 | Office Costs | Stationery & printing | Printer Ink x3 | Paid | £503.88 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.50 |
| 26 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Constituency mobile usage and plan July 2019 | Paid | £16.40 |
| 21 Jun 2019 | Accommodation | Utilities | Other fuel | Paid | £144.00 |
| 21 Jun 2019 | Accommodation | Utilities | Water | Paid | £278.89 |
| 21 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £116.76 |
| 21 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.49 |
| 21 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.99 |
| 21 Jun 2019 | Accommodation | Council tax | 2nd Council tax payment by Direct Debit | Paid | £214.00 |
| 18 Jun 2019 | Accommodation | Utilities | Other fuel | Paid | £144.00 |
| 18 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £19.99 |
| 18 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.49 |
| 18 Jun 2019 | Accommodation | Council tax | 1st Council Tax payment by Diect Debit | Paid | £209.53 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.50 |
| 26 May 2019 | Office Costs | Mobile telephone - contract & usage | Constituency mobile usage and plan May | Paid | £16.40 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £154.50 |
| 26 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Constituency mobile usage and plan April | Paid | £16.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.