Expenses
181 business-cost claims in 2020/21, as published by IPSA.
All categories
£233,926
181 claims
Staffing
£189,410
6 claims
Office Costs
£26,418
138 claims
Accommodation
£13,622
25 claims
MP Travel
£2,858
6 claims
Staff Travel
£1,617
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Nov 2020 | Accommodation | Rent | Paid | £1,105.00 | |
| 25 Nov 2020 | Office Costs | Cleaning services | Constituency Office Cleaning Nov 20 | Paid | £40.00 |
| 24 Nov 2020 | Office Costs | Mobile telephone - contract & usage | MP Mobile Dec20 | Paid | £51.62 |
| 23 Nov 2020 | Office Costs | Stationery & printing | Banner October 2020 | Paid | £12.37 |
| 21 Nov 2020 | Office Costs | Utilities | Electricity | Paid | £243.82 |
| 15 Nov 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £92.04 |
| 4 Nov 2020 | Office Costs | Stationery & printing | Headed paper | Paid | £92.40 |
| 4 Nov 2020 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office - picture hanging | Paid | £150.00 |
| 4 Nov 2020 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office cleaning | Paid | £40.00 |
| 4 Nov 2020 | Accommodation | Utilities | Gas | Paid | £112.27 |
| 2 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £89.97 |
| 2 Nov 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.99 |
| 1 Nov 2020 | Accommodation | Council tax | Council Tax Dec 20 (Split 50% with Andrea Jenkyns) | Paid | £108.50 |
| 1 Nov 2020 | Accommodation | Council tax | Council Tax Nov 20 (Split 50% with Andrea Jenkyns) | Paid | £108.50 |
| 25 Oct 2020 | Accommodation | Rent | Paid | £1,105.00 | |
| 24 Oct 2020 | Office Costs | Mobile telephone - contract & usage | MP Mobile Phone Bill | Paid | £51.62 |
| 21 Oct 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £98.35 |
| 20 Oct 2020 | Accommodation | Council tax | Council Tax Oct 20 | Paid | £108.50 |
| 1 Oct 2020 | Office Costs | Rent | Office sublet - Sep 20 | Repaid | £0.00 |
| 1 Oct 2020 | Accommodation | Council tax | council tax for london residence | Paid | £108.50 |
| 27 Sep 2020 | Office Costs | Rent | Paid | £3,266.18 | |
| 27 Sep 2020 | Accommodation | Rent | Paid | £1,105.00 | |
| 24 Sep 2020 | Staffing | Bought-in services | Professional & consultancy | Paid | £337.50 |
| 24 Sep 2020 | Office Costs | Stationery & printing | Langford Letterhead A4 | Paid | £57.60 |
| 24 Sep 2020 | Office Costs | Mobile telephone - contract & usage | O2 phone bill Sept 20 | Paid | £50.32 |
| 24 Sep 2020 | Office Costs | Cleaning services | [***] cleaning | Paid | £40.00 |
| 21 Sep 2020 | Office Costs | Utilities | Electricity | Paid | £33.66 |
| 18 Sep 2020 | Office Costs | Stationery & printing | Banner August 2020 | Paid | £37.12 |
| 15 Sep 2020 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £97.86 |
| 2 Sep 2020 | Office Costs | Rent | Office sublet - August 20 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.