Expenses
103 business-cost claims in 2019/20, as published by IPSA.
All categories
£139,400
103 claims
Staffing
£113,927
2 claims
Accommodation
£10,675
29 claims
Office Costs
£8,546
69 claims
MP Travel
£5,438
2 claims
Staff Travel
£814
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £33.22 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £102.91 |
| 8 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 7 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £269.89 |
| 3 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 2 Sep 2019 | Office Costs | Rent | Constituency Office Rent Qtr commencing 1 August 2019 | Paid | £750.00 |
| 30 Jul 2019 | Office Costs | Insurance - contents | This invoice is for buildings and contents insurance. We have been charged 50% of the total cost. | Paid | £316.38 |
| 25 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 24 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £205.96 |
| 24 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 24 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 24 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 18 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 11 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 9 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £422.23 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £2.16 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.60 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.62 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £144.46 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £4.73 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.19 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £97.25 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £97.25 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £97.25 |
| 10 Jun 2019 | Office Costs | Rent | Constituency Office Rent Qtr Commencing 1st May 2019, [***] | Paid | £750.00 |
| 23 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | We use Suez for confidential for disposal (shredding) of confidential documents in the constitency office relating to constituency casework. Invoice dated 31 May 2019. | Paid | £44.40 |
| 23 May 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £3.01 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.