Expenses
133 business-cost claims in 2019/20, as published by IPSA.
All categories
£212,111
133 claims
Staffing
£155,553
19 claims
Office Costs
£27,616
76 claims
Accommodation
£16,037
30 claims
MP Travel
£11,218
4 claims
Staff Travel
£1,687
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,298.88 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £900.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £154,512.30 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,189.30 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £311.85 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £35.10 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £150.40 |
| 31 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | TESCO ONLINE | Paid | £69.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £81.94 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,927.60 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £4,684.75 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £523.40 |
| 30 Mar 2020 | Office Costs | Stationery & printing | LANDSCAPEGROUP | Paid | £85.59 |
| 28 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.46 |
| 28 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £97.00 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,216.30 |
| 24 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,218.12 |
| 23 Mar 2020 | Accommodation | Utilities | Dual Fuel | Paid | £164.45 |
| 18 Mar 2020 | Office Costs | Rent | Paid | £758.83 | |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £28.51 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £195.12 |
| 10 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill - February 2020 | Paid | £94.80 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £900.00 | |
| 2 Mar 2020 | Office Costs | Cleaning services | Constituency office cleaning & caretaking - March 2020 | Paid | £350.00 |
| 20 Feb 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.95 |
| 19 Feb 2020 | Office Costs | Rent | Paid | £758.83 | |
| 14 Feb 2020 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £11.06 |
| 13 Feb 2020 | Accommodation | Utilities | Dual Fuel | Paid | £175.09 |
| 8 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill - January 2020 | Paid | £84.90 |
| 6 Feb 2020 | Office Costs | Stationery & printing | 60030818 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.