Expenses

Anna Soubry

92 business-cost claims in 2019/20, as published by IPSA.

All categories £200,878 92 claims

Staffing £105,952 1 claim

Winding Up £45,589 9 claims

Accommodation £14,325 8 claims

Office Costs £12,893 61 claims

Miscellaneous £10,480 2 claims

Staff Travel £6,914 6 claims

MP Travel £4,724 5 claims

Date	Category	Cost type	Description	Status	Paid
20 Dec 2019	Accommodation	Rent	[***] - Rent Overpayment	Repaid	£0.00
16 Dec 2019	Office Costs	Utilities	Electricity	Paid	£52.89
16 Dec 2019	Office Costs	Utilities	Gas	Paid	£64.65
16 Dec 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£282.06
5 Dec 2019	Miscellaneous	Rent		Paid	£2,080.00
21 Nov 2019	Office Costs	Waste disposal, confidential waste & rubbish collection	Rubbish collection 01.10.19 - 31.03.20	Paid	£147.94
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£-62.75
8 Nov 2019	Office Costs	Stationery & printing	XMA OCTOBER 2019	Paid	£62.75
1 Nov 2019	Office Costs	Utilities	Gas	Paid	£11.37
1 Nov 2019	Office Costs	Utilities	Electricity	Paid	£29.62
1 Nov 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£288.26
1 Nov 2019	Office Costs	Equipment - purchase	Other office equipment	Paid	£489.00
1 Nov 2019	Accommodation	Rent	Direct rental payment	Paid	£2,080.00
11 Oct 2019	Office Costs	Stationery & printing	Banner September 2019	Paid	£72.19
11 Oct 2019	Office Costs	Maintenance, Redecorations & Repairs	Maintenance Charge for Constituency Office	Paid	£150.00
11 Oct 2019	Office Costs	Cleaning services	September and October cleaning services.	Paid	£269.00
9 Oct 2019	Office Costs	Mobile telephone - equipment purchase	Mobile microphone attachment purchased to enable us to record video updates for constituents.	Paid	£14.95
3 Oct 2019	Office Costs	Stationery & printing	XMA Sept 2019	Paid	£62.75
2 Oct 2019	Accommodation	Rent	Direct rental payment	Paid	£2,080.00
25 Sep 2019	Office Costs	Rent	Direct rental payment	Paid	£2,250.00
1 Sep 2019	Accommodation	Rent	Direct rental payment	Paid	£1,440.00
21 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£280.75
20 Aug 2019	Office Costs	Maintenance, Redecorations & Repairs	INTERNAL DOOR LATCH REPLACEMENT (REPAIR - PURCHASED BY STAFF)	Paid	£3.00
19 Aug 2019	Office Costs	Utilities	Gas	Paid	£10.58
19 Aug 2019	Office Costs	Utilities	Electricity	Paid	£27.73
9 Aug 2019	Office Costs	Cleaning services	July and August cleaning : paid together with cheque	Paid	£269.00
6 Aug 2019	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£241.49
1 Aug 2019	Office Costs	Insurance - contents	Constituency Office Contents Insurance	Paid	£306.29
1 Aug 2019	Accommodation	Rent	Direct rental payment	Paid	£2,400.00
17 Jul 2019	Accommodation	Rent	Direct rental payment	Paid	£2,400.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.