Expenses
188 business-cost claims in 2019/20, as published by IPSA.
All categories
£206,683
188 claims
Staffing
£155,900
4 claims
Office Costs
£20,527
145 claims
Accommodation
£17,831
21 claims
MP Travel
£8,848
11 claims
Staff Travel
£3,578
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2019 | Staffing | Training - staff | Group Autism training | Paid | £100.00 |
| 25 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal | Paid | £41.60 |
| 25 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £479.08 |
| 25 Jul 2019 | Office Costs | Utilities | Gas | Paid | £127.71 |
| 25 Jul 2019 | Office Costs | Utilities | Water | Paid | £38.15 |
| 25 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Management charges | Paid | £33.80 |
| 25 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance / fire safety | Paid | £34.90 |
| 25 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Grounds maintenance | Paid | £69.22 |
| 25 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance/cleaning | Paid | £138.45 |
| 24 Jul 2019 | Office Costs | Hospitality | Refreshments for constituents from House of Commons | Paid | £3.41 |
| 24 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 24 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £90.00 |
| 19 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 12 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Door repair and shelving installed | Paid | £109.00 |
| 11 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill June 2019 | Paid | £169.57 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £85.32 |
| 8 Jul 2019 | Office Costs | Postage & couriers | Signed for postage | Paid | £1.20 |
| 5 Jul 2019 | Office Costs | Stationery & printing | Printer Ink June 2019 | Paid | £160.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,300.00 |
| 3 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £43.27 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,885.00 |
| 1 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Simply Shred confidential waste | Paid | £90.00 |
| 30 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £42.00 | |
| 28 Jun 2019 | Office Costs | Newspapers, journals, magazines | Newspaper Bill May June 2019 | Paid | £22.95 |
| 28 Jun 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £28.50 |
| 26 Jun 2019 | Office Costs | Hospitality | HoC hospitality for constituency guest | Paid | £3.72 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £15.63 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £0.82 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £27.72 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £10.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.