Expenses
144 business-cost claims in 2019/20, as published by IPSA.
All categories
£180,548
144 claims
Staffing
£137,989
1 claim
Accommodation
£20,452
27 claims
Office Costs
£16,203
106 claims
MP Travel
£5,811
8 claims
Staff Travel
£92
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £3.85 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.83 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.40 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £4.98 |
| 9 Jul 2019 | Accommodation | Service charge & ground Rent | SPICERHAART RESIDENTIA | Paid | £118.80 |
| 8 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone portion of | Paid | £81.55 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £122.37 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £186.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £208.40 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £240.00 |
| 28 Jun 2019 | Accommodation | Utilities | Electricity | Paid | £462.57 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,603.34 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £18.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £259.56 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £69.47 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £93.00 |
| 12 Jun 2019 | Office Costs | Postage & couriers | WWW.POSTOFFICESHOP.CO. | Paid | £734.99 |
| 12 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Phone bill | Paid | £76.96 |
| 12 Jun 2019 | Office Costs | Maintenance, Redecorations & Repairs | 8ft light tube for Goole constituency office | Paid | £19.95 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £122.20 |
| 12 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 8 Jun 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.95 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £240.00 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,603.34 |
| 19 May 2019 | Office Costs | Utilities | Water | Paid | £8.90 |
| 19 May 2019 | Office Costs | Service charge & ground Rent | Service charge Brigg Office Jan-March 19 - billed in May 2019 | Paid | £16.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.