Expenses
101 business-cost claims in 2019/20, as published by IPSA.
All categories
£186,963
101 claims
Staffing
£146,392
2 claims
Accommodation
£24,830
14 claims
Office Costs
£12,896
82 claims
MP Travel
£2,845
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Oct 2020 | Accommodation | MP Budget Overspend | 2019-20 Accommodation Budget Overspend | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £125.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £143,250.37 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,942.20 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £535.73 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £367.00 |
| 15 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone Mobile Bill March/April 2020 | Paid | £72.24 |
| 15 Mar 2020 | Accommodation | Rent | 1 month rent on [***] (Rental Agreement supplied) | Paid | £1,910.00 |
| 12 Mar 2020 | Office Costs | Software & applications | Caseworker software and contract | Paid | £600.00 |
| 22 Feb 2020 | Office Costs | Advertising and contact cards | Surgery advertisement in South Woodham Ferrers business guide | Paid | £102.00 |
| 17 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone bill Feb/March | Paid | £72.56 |
| 15 Feb 2020 | Accommodation | Rent | 1 month rent on [***] [***] [***] (Rental Agreement supplied) | Paid | £1,910.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £208.79 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £208.79 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £160.36 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £208.79 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £202.36 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £208.79 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £202.36 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £177.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £202.36 |
| 11 Feb 2020 | Office Costs | Stationery & printing | House of Commons letterheads | Paid | £106.80 |
| 11 Feb 2020 | Office Costs | Postage & couriers | Stamps for office | Paid | £31.44 |
| 11 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone January/February | Paid | £73.20 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £68.28 |
| 15 Jan 2020 | Accommodation | Rent | 1 month rent on [***] [***] [***] (Rental Agreement required) | Paid | £1,910.00 |
| 9 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £179.97 |
| 9 Jan 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £99.00 |
| 6 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone Mobile - November/December | Paid | £74.20 |
| 2 Jan 2020 | Office Costs | Rent | Paid | £125.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.