Expenses
89 business-cost claims in 2019/20, as published by IPSA.
All categories
£150,986
89 claims
Staffing
£90,425
2 claims
Winding Up
£27,054
17 claims
Miscellaneous
£14,157
1 claim
Accommodation
£7,350
18 claims
Office Costs
£7,110
41 claims
MP Travel
£3,719
5 claims
Staff Travel
£1,171
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £25,765.98 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £87,283.04 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £19.50 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £82.50 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £12.06 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £30.69 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,026.00 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £14,157.18 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £932.15 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,885.50 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £217.98 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £117.01 |
| 31 Mar 2020 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2019-20 | Paid | £566.50 |
| 28 Feb 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £431.93 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £252.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £138.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £153.60 |
| 11 Feb 2020 | Winding Up | Cleaning services | Constituency office cleaning 13.12.19-29.12.19 | Paid | £31.48 |
| 11 Feb 2020 | Winding Up | Cleaning services | Final cleaning bill | Paid | £34.56 |
| 11 Feb 2020 | Office Costs | Cleaning services | Constituency office cleaning 02.12.19-12.12.19 | Paid | £20.36 |
| 22 Jan 2020 | Winding Up | Postage & couriers | Postage costs to return paperwork and[***] devices to House of Commons | Paid | £5.72 |
| 21 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £116.95 |
| 21 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £73.86 |
| 17 Jan 2020 | Winding Up | Mileage - car | Paid | £51.30 | |
| 14 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | Paid | £268.80 |
| 14 Jan 2020 | Winding Up | Postage & couriers | Postage costs to send case files to constituents and paperwork to House of Commons | Paid | £11.10 |
| 14 Jan 2020 | Winding Up | Mileage - car | Paid | £51.30 | |
| 10 Jan 2020 | Winding Up | Stationery & printing | Purchase of large envelopes to post casework to constituents | Paid | £9.96 |
| 10 Jan 2020 | Winding Up | Postage & couriers | Postage costs to send case files to constituents | Paid | £54.59 |
| 7 Jan 2020 | Winding Up | Mileage - car | Paid | £51.30 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.