Expenses
223 business-cost claims in 2019/20, as published by IPSA.
All categories
£233,959
223 claims
Staffing
£105,179
1 claim
Winding Up
£47,454
36 claims
Miscellaneous
£34,048
2 claims
Office Costs
£22,434
140 claims
Accommodation
£17,132
24 claims
MP Travel
£5,193
11 claims
Staff Travel
£2,519
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | New light bulbs for constituency office | Paid | £24.44 |
| 5 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £96.23 |
| 5 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £11.93 |
| 5 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £17.86 |
| 25 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 25 Jul 2019 | Office Costs | Newspapers, journals, magazines | Moosa Newsagents - newspapers | Paid | £18.20 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 16 Jul 2019 | Office Costs | Stationery & printing | Poundland - white blue tack | Paid | £2.00 |
| 15 Jul 2019 | Office Costs | Equipment - purchase | Amazon - batteries | Paid | £5.19 |
| 15 Jul 2019 | Office Costs | Equipment - purchase | Amazon - new mouse | Paid | £8.99 |
| 12 Jul 2019 | Office Costs | Stationery & printing | Premier Office Supplies - stationery | Paid | £141.17 |
| 11 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Mr Jones mobile phone bill | Paid | £33.46 |
| 11 Jul 2019 | Office Costs | Mobile telephone - contract & usage | 50% staff mobile phone bill | Paid | £32.62 |
| 11 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.07 |
| 8 Jul 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Wilko - storage box and bin bags | Paid | £6.50 |
| 8 Jul 2019 | Office Costs | Newspapers, journals, magazines | Moosa Newsagents - newspapers x 4 weeks | Paid | £36.40 |
| 8 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | Poundland - WD40 | Paid | £1.00 |
| 8 Jul 2019 | Office Costs | Hospitality | Tesco Extra - refreshments for The Great Get Together (Jo Cox) | Paid | £14.93 |
| 8 Jul 2019 | Office Costs | Cleaning services | Wilko - air freshener and hand wash | Paid | £4.90 |
| 8 Jul 2019 | Office Costs | Cleaning services | [***] [***] - window cleaning services x 5 weeks | Paid | £25.00 |
| 8 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.49 |
| 4 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 28 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mr Jones mobile phone | Paid | £30.10 |
| 26 Jun 2019 | Office Costs | Stationery & printing | Passport photographs for Visa to visit the US with defence committee | Paid | £19.99 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £650.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Dalton's - overprinting of letterheads | Paid | £234.00 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,950.00 |
| 18 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £12.05 |
| 18 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £166.40 |
| 18 Jun 2019 | Office Costs | Mobile telephone - contract & usage | 50% staff mobile phone bill | Paid | £32.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.