Expenses
49 business-cost claims in 2019/20, as published by IPSA.
All categories
£43,786
49 claims
Staffing
£34,378
1 claim
Accommodation
£4,123
10 claims
Office Costs
£3,865
32 claims
Staff Travel
£911
5 claims
MP Travel
£508
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Nov 2023 | Office Costs | Rent | Transaction no. 60043175 - [***] - Rent overpayment of 1 day (leap year) - 2019-20 FY | Repaid | £0.00 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £34,378.43 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £644.70 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £16.00 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £16.80 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £39.96 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £193.55 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £507.75 |
| 21 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £36.12 |
| 19 Mar 2020 | Office Costs | Rent | Constituency office rent from 13.12.19 to 04.04.20 | Paid | £924.54 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £168.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £153.60 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £143.64 |
| 9 Mar 2020 | Office Costs | Stationery & printing | Purchase of printer ink | Paid | £20.00 |
| 7 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 6 Mar 2020 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £885.00 |
| 5 Mar 2020 | Accommodation | Hotel - London | Hotel accomodation 2nd to 4th March 2020 - see additional information | Paid | £461.34 |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone top up for March 2020 | Paid | £20.00 |
| 28 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 25 Feb 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 25 Feb 2020 | Accommodation | Hotel - London | Hotel accomodation in London 25.02.20 | Paid | £174.30 |
| 23 Feb 2020 | Office Costs | Stationery & printing | Purchase of notebook x1 and pack of 5 document wallets | Paid | £9.98 |
| 23 Feb 2020 | Office Costs | Stationery & printing | Purchase of pens | Paid | £6.99 |
| 21 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £80.48 |
| 21 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.99 |
| 17 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges | Paid | £20.00 |
| 14 Feb 2020 | Office Costs | Advertising and contact cards | Invoice for supply of contact/surgery posters for parish council noticeboards | Paid | £58.08 |
| 13 Feb 2020 | Accommodation | Hotel - London | Hotel accomodation from 9th to 12th February 2020 | Paid | £573.95 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £9.53 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £9.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.