Expenses
114 business-cost claims in 2019/20, as published by IPSA.
All categories
£155,837
114 claims
Staffing
£91,544
3 claims
Miscellaneous
£22,251
5 claims
Accommodation
£18,738
23 claims
Winding Up
£9,301
6 claims
Office Costs
£8,926
64 claims
Staff Travel
£3,741
9 claims
MP Travel
£1,336
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Dec 2019 | Winding Up | Rent | Devizes Constituency Office Rent Dec 2019 | Paid | £792.00 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,383.33 |
| 29 Nov 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £37.50 |
| 12 Nov 2019 | Miscellaneous | Removals | PREMIER MOVES LTD | Paid | £882.30 |
| 11 Nov 2019 | Office Costs | Rent | Office Sub-let Nov 2019 | Repaid | £0.00 |
| 8 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 5 Nov 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £15.48 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £792.00 |
| 31 Oct 2019 | Office Costs | Newspapers, journals, magazines | Constituency Office - Newspaper | Paid | £8.60 |
| 31 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.42 |
| 30 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £37.50 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,383.33 |
| 7 Oct 2019 | Office Costs | Rent | Office Sub-let Oct 2019 | Repaid | £0.00 |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £792.00 |
| 1 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.60 |
| 30 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £37.50 |
| 28 Sep 2019 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £25.80 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,383.33 |
| 19 Sep 2019 | Accommodation | Utilities | Gas | Paid | £15.76 |
| 19 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £30.79 |
| 18 Sep 2019 | Office Costs | Advertising and contact cards | 60014976 | Repaid | £0.00 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £116.12 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £102.91 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £116.12 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £116.12 |
| 9 Sep 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £24.48 |
| 9 Sep 2019 | Office Costs | Rent | Office Sub-let Sept 2019 | Repaid | £0.00 |
| 4 Sep 2019 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £28.80 |
| 4 Sep 2019 | Office Costs | Mobile telephone - contract & usage | 70% Parliamentary use of MP mobile phone | Paid | £52.55 |
| 3 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £103.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.