Expenses
244 business-cost claims in 2019/20, as published by IPSA.
All categories
£200,857
244 claims
Staffing
£148,527
1 claim
Office Costs
£22,424
181 claims
Accommodation
£15,714
31 claims
Staff Travel
£8,707
16 claims
MP Travel
£4,585
12 claims
Miscellaneous
£900
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2019 | Office Costs | TV licence | TV licence no. [***] for constituency office - annual fee paid by Direct Debit 02/09/2019 | Paid | £154.50 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,105.00 |
| 1 Sep 2019 | Accommodation | Council tax | Payment for monthly Sept council tax bill shared 50% with Andrea Jenkyns MP | Paid | £111.00 |
| 29 Aug 2019 | Office Costs | Website hosting and design | Bluetree Website Services, Lower Ground Flr, 20 Meridian Place, Clifton Bristol BS8 1JL | Paid | £300.00 |
| 28 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.25 | |
| 28 Aug 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £78.75 | |
| 28 Aug 2019 | Office Costs | Advertising and contact cards | Printing of leaflets advertising constituency event (Seniors Fair) | Paid | £95.00 |
| 21 Aug 2019 | Office Costs | Stationery & printing | Printing of letterheads and delivery to constituency office | Paid | £62.40 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £0.46 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £10.40 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £-8.33 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £10.13 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £157.92 |
| 15 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.03 |
| 14 Aug 2019 | Office Costs | Cleaning services | Office cleaning - 3 sessions at GBP20 each | Paid | £60.00 |
| 8 Aug 2019 | Accommodation | Utilities | Gas | Paid | £160.26 |
| 7 Aug 2019 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £270.83 |
| 7 Aug 2019 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £91.30 |
| 7 Aug 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.99 |
| 1 Aug 2019 | Accommodation | Council tax | Council tax bill shared 50/50 with Andrea Jenkyns MP on shared London Accommodation | Paid | £40.62 |
| 27 Jul 2019 | Office Costs | Stationery & printing | Printing of letterheads for Westminster office | Paid | £66.00 |
| 25 Jul 2019 | Office Costs | Service charge & ground Rent | Year End Service Charge - Balancing Charge to 31 Dec 2018 | Paid | £88.99 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,105.00 |
| 21 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £23.02 |
| 17 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £86.82 |
| 12 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 10 Jul 2019 | Office Costs | Stationery & printing | Printing of Business cards for [***] [***] | Paid | £60.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £0.70 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £8.33 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £1.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.