Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£157,787
131 claims
Staffing
£89,758
8 claims
Winding Up
£28,484
39 claims
Accommodation
£18,753
10 claims
Office Costs
£10,261
52 claims
Miscellaneous
£7,181
9 claims
MP Travel
£1,682
6 claims
Staff Travel
£1,464
6 claims
Dependant Travel
£205
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Dec 2019 | Winding Up | Mileage - car | Paid | £15.75 | |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £17.54 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £76.34 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £17.21 |
| 6 Dec 2019 | Office Costs | Stationery & printing | Banner November 2019 | Paid | £48.62 |
| 5 Dec 2019 | Miscellaneous | Removals | BRACKNALL SELF STORAGE | Paid | £93.99 |
| 3 Dec 2019 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £52.00 |
| 2 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Dr P L:ee Mobile phone bill for Nov 19 | Paid | £117.28 |
| 28 Nov 2019 | Winding Up | Waste disposal, confidential waste & rubbish collection | PREMIER IT RECYCLING | Paid | £72.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £33.14 |
| 18 Nov 2019 | Office Costs | Stationery & printing | HP INC UK LIMITED | Paid | £262.80 |
| 18 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.21 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,500.00 |
| 6 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,960.00 |
| 5 Nov 2019 | Office Costs | Stationery & printing | EPSON STORE UK | Paid | £35.96 |
| 3 Nov 2019 | Office Costs | Cleaning services | Constituency office cleaning Oct 19 | Paid | £52.00 |
| 2 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for Parliamentary use Nov 19 | Paid | £108.01 |
| 2 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Dr P Lee Mobile phone bill prior to election | Paid | £131.36 |
| 21 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £141.29 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,500.00 |
| 4 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £81.90 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,018.50 |
| 2 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for parliamentary use Oct GBP19 | Paid | £117.00 |
| 2 Oct 2019 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £52.00 |
| 20 Sep 2019 | Office Costs | Software & applications | MICROSOFT STORE | Paid | £119.99 |
| 18 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,033.60 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,500.00 |
| 17 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £49.91 |
| 12 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Aug 19 | Paid | £236.26 |
| 5 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,134.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.