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 |
|---|---|---|---|---|---|
| 4 Sep 2019 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £52.00 |
| 27 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.90 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £116.12 |
| 16 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,500.00 |
| 5 Aug 2019 | Office Costs | Cleaning services | Constituency office cleaning July 19 | Paid | £52.00 |
| 19 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £146.67 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,500.00 |
| 15 Jul 2019 | Office Costs | Stationery & printing | Office stationery | Paid | £4.98 |
| 10 Jul 2019 | Office Costs | Stationery & printing | Water jug for constituency office | Paid | £16.00 |
| 10 Jul 2019 | Office Costs | Cleaning services | Constituency office cleaning invoice | Paid | £52.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £70.18 |
| 5 Jul 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,185.80 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,018.50 |
| 2 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone for Parliamentary use | Paid | £90.74 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,500.00 |
| 17 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £47.39 |
| 13 Jun 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,121.00 |
| 12 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £81.90 |
| 5 Jun 2019 | Office Costs | Stationery & printing | LANGFORD PRINTERS LTD | Paid | £94.80 |
| 5 Jun 2019 | Office Costs | Cleaning services | constituency office cleaning | Paid | £52.00 |
| 2 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone for Parliamentary use | Paid | £93.73 |
| 21 May 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 21 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.40 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,500.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £97.25 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £97.25 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £53.95 |
| 7 May 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,081.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.