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 Sep 2019 | Office Costs | Utilities | Electricity | Paid | £13.13 |
| 24 Sep 2019 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £1,206.90 |
| 24 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.97 |
| 24 Sep 2019 | Office Costs | Advertising and contact cards | VIRTUAL MP TERMINAL | Paid | £342.00 |
| 15 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Phone Bill EE - Part claim for Parliamentary duties | Paid | £81.73 |
| 28 Aug 2019 | Office Costs | Insurance - buildings | Annual Constituency Office Buildings Office | Paid | £421.13 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 15 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Phone Bill EE - Part claim for Parliamentary duties | Paid | £84.95 |
| 14 Aug 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,980.00 |
| 25 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 24 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £93.72 |
| 17 Jul 2019 | Office Costs | Utilities | Water | Paid | £73.85 |
| 15 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Claim for portion of mobile phone bill used to undertake parliamentary duties | Paid | £74.78 |
| 3 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £34.10 |
| 3 Jul 2019 | Office Costs | Utilities | Gas | Paid | £89.18 |
| 3 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | 1ST CLASS FIRE PROTECT | Paid | £102.00 |
| 3 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £763.33 |
| 3 Jul 2019 | Office Costs | Advertising and contact cards | ADVANTEDGE COMMERCIAL | Paid | £780.00 |
| 26 Jun 2019 | Office Costs | Utilities | Gas | Paid | £17.96 |
| 26 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £36.25 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,725.00 |
| 26 Jun 2019 | Office Costs | Cleaning services | Constituency office window cleaning x 2 ` | Paid | £36.00 |
| 26 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 24 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.02 |
| 17 Jun 2019 | Office Costs | Maintenance, Redecorations & Repairs | 1ST CLASS FIRE PROTECT | Paid | £78.00 |
| 17 Jun 2019 | Office Costs | Advertising and contact cards | VIRTUAL MP TERMINAL | Paid | £342.00 |
| 15 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Claim for portion of mobile phone bill used to undertake parliamentary duties | Paid | £75.70 |
| 11 Jun 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 4 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £91.60 |
| 24 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.