Expenses
71 business-cost claims in 2019/20, as published by IPSA.
All categories
£162,472
71 claims
Staffing
£104,655
1 claim
Miscellaneous
£32,085
2 claims
Winding Up
£16,538
1 claim
Office Costs
£6,645
47 claims
Staff Travel
£929
3 claims
MP Travel
£911
4 claims
Accommodation
£709
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.50 |
| 15 Jul 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £6.16 |
| 12 Jul 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE AMAZON.CO | Paid | £21.49 |
| 11 Jul 2019 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 11 Jul 2019 | Accommodation | Council tax | refund council tax | Repaid | £0.00 |
| 24 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.65 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £205.82 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £232.25 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £102.91 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £-216.68 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £-194.50 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £-194.50 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £-194.50 |
| 13 Jun 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £28.54 |
| 13 Jun 2019 | Office Costs | Stationery & printing | AMZNMktplace | Paid | £4.99 |
| 3 Jun 2019 | Accommodation | Utilities | Gas | Paid | £123.59 |
| 24 May 2019 | Accommodation | Utilities | Water | Paid | £19.22 |
| 23 May 2019 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 21 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £22.51 |
| 16 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.96 |
| 16 May 2019 | Accommodation | Venue hire, meetings & surgeries | Paid | £98.73 | |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 9 May 2019 | Office Costs | Utilities | Other fuel | Paid | £99.54 |
| 9 May 2019 | Miscellaneous | Removals | Van hire for removal of furniture from constituency accommodation | Paid | £60.00 |
| 7 May 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.50 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.