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 |
|---|---|---|---|---|---|
| 3 May 2019 | Office Costs | Cleaning services | Constituency office cleaning April GBP19 | Paid | £52.00 |
| 2 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone parliamentary use | Paid | £100.54 |
| 25 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £47.39 |
| 25 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.28 |
| 12 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill (MP's Parliamentary use) | Paid | £132.62 |
| 12 Apr 2019 | Office Costs | Mobile telephone - contract & usage | EE TOP UP VESTA | Paid | £60.00 |
| 12 Apr 2019 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £60.00 |
| 12 Apr 2019 | Office Costs | Business rates | BRACKNELL FOREST BC | Paid | £1,939.45 |
| 11 Apr 2019 | Office Costs | Stationery & printing | Constituency office hardware | Paid | £9.50 |
| 3 Apr 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 1 Apr 2019 | Accommodation | Council tax | Council Tax Bill 2019/20 for IPSA funded accommodation | Paid | £1,088.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.