Expenses
169 business-cost claims in 2019/20, as published by IPSA.
All categories
£210,965
169 claims
Staffing
£154,169
12 claims
Office Costs
£24,439
116 claims
Accommodation
£19,700
25 claims
MP Travel
£10,761
8 claims
Staff Travel
£1,061
6 claims
Dependant Travel
£834
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £619.27 |
| 4 Jan 2020 | Office Costs | Software & applications | Adobe software monthly fee | Paid | £30.34 |
| 4 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Mobile for nov-dec 60% | Paid | £29.09 |
| 31 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Changeworks - constituency office recycling | Paid | £72.00 |
| 24 Dec 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 23 Dec 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Changeworks invoice 30/11/2019 | Paid | £103.20 |
| 20 Dec 2019 | Office Costs | Rent | Paid | £875.00 | |
| 20 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £44.75 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,655.22 | |
| 9 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £227.21 |
| 9 Dec 2019 | Office Costs | Bought-in services | Professional & consultancy | Paid | £250.00 |
| 25 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £59.57 |
| 24 Nov 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 20 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £44.75 |
| 15 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £875.00 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,655.22 |
| 11 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency Office Recycling - Changeworks | Paid | £78.60 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £62.75 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £89.40 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £161.95 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £161.95 |
| 1 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 1 Nov 2019 | Office Costs | Software & applications | Adobe PDF and software package | Paid | £9.98 |
| 1 Nov 2019 | Office Costs | Software & applications | CREATIVE CLOUD INDIV | Paid | £30.34 |
| 25 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile for October | Paid | £20.18 |
| 24 Oct 2019 | Office Costs | Stationery & printing | Stationery for Constituency Office October 2019 | Paid | £34.20 |
| 24 Oct 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £30.34 |
| 22 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £77.91 |
| 21 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £44.75 |
| 17 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £875.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.