Expenses
104 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,720
104 claims
Staffing
£147,826
16 claims
Accommodation
£23,400
10 claims
Office Costs
£19,589
74 claims
Staff Travel
£1,624
3 claims
Miscellaneous
£281
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2020 | Office Costs | Maintenance, Redecorations & Repairs | 1ST CLASS FIRE PROTECT | Paid | £262.08 |
| 24 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £19.73 |
| 24 Jan 2020 | Office Costs | Advertising and contact cards | VIRTUAL MP TERMINAL | Paid | £342.00 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £1,725.00 | |
| 26 Dec 2019 | Accommodation | Rent | Paid | £2,600.00 | |
| 23 Dec 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 23 Dec 2019 | Office Costs | Utilities | Gas | Paid | £46.96 |
| 23 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £53.24 |
| 23 Dec 2019 | Office Costs | Maintenance, Redecorations & Repairs | 1ST CLASS FIRE PROTECT | Paid | £135.60 |
| 20 Dec 2019 | Accommodation | Rent | [***] - Rent Overpayment | Repaid | £0.00 |
| 9 Dec 2019 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £18.00 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 12 Nov 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 12 Nov 2019 | Office Costs | Utilities | Gas | Paid | £6.58 |
| 12 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £21.63 |
| 12 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £90.41 |
| 12 Nov 2019 | Office Costs | Advertising and contact cards | VIRTUAL MP TERMINAL | Paid | £342.00 |
| 30 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,881.00 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 21 Oct 2019 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill October 2019 [***] [***] | Paid | £81.73 |
| 10 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 10 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £47.94 |
| 10 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £80.70 |
| 10 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.69 |
| 10 Oct 2019 | Office Costs | Advertising and contact cards | DIGITAL SIGNAGE | Paid | £576.00 |
| 25 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £990.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,725.00 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 24 Sep 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £500.00 |
| 24 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://CUSTOMERHU | Paid | £216.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.