Expenses
171 business-cost claims in 2019/20, as published by IPSA.
All categories
£210,617
171 claims
Staffing
£116,773
2 claims
Winding Up
£34,063
31 claims
Office Costs
£21,915
104 claims
Miscellaneous
£18,386
6 claims
Accommodation
£13,782
10 claims
Staff Travel
£3,061
8 claims
MP Travel
£2,638
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Feb 2020 | Winding Up | Vehicle hire cost | Fuel for hire car (see above) | Paid | £30.18 |
| 29 Feb 2020 | Winding Up | Mobile telephone - contract & usage | Telephone Supplier Three | Paid | £36.89 |
| 29 Feb 2020 | Miscellaneous | Utilities | Gas | Paid | £143.50 |
| 29 Feb 2020 | Miscellaneous | Utilities | Electricity | Paid | £46.70 |
| 28 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £80.86 |
| 27 Feb 2020 | Winding Up | Vehicle hire cost | Removing equipment from constituency / member's home address (hire vehicle journey from Milton Keynes to Luton and return) | Paid | £132.00 |
| 27 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | Repairs to constituency office property including gutter cleaning and tile repair. | Paid | £360.00 |
| 26 Feb 2020 | Winding Up | Maintenance, Redecorations & Repairs | Constituency Office end-of-lease repairs | Paid | £2,300.00 |
| 10 Feb 2020 | Winding Up | Utilities | Gas | Paid | £174.80 |
| 10 Feb 2020 | Winding Up | Utilities | Electricity | Paid | £66.08 |
| 5 Feb 2020 | Office Costs | Rent | [***] Final pay | Paid | £1,758.20 |
| 3 Feb 2020 | Miscellaneous | Rent | [***] | Paid | £1,173.77 |
| 28 Jan 2020 | Winding Up | Parking | SABA UK-GTR | Paid | £3.65 |
| 27 Jan 2020 | Winding Up | Rail | TSGN | Paid | £18.75 |
| 27 Jan 2020 | Winding Up | Parking | SABA UK-GTR | Paid | £3.65 |
| 22 Jan 2020 | Winding Up | Congestion charge & toll | TFL ROAD CHG-STD AUTOP | Paid | £10.50 |
| 20 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £56.86 |
| 20 Jan 2020 | Winding Up | Utilities | Gas | Paid | £132.61 |
| 20 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £37.03 |
| 18 Jan 2020 | Winding Up | Software & applications | FRONTAPP.COM | Paid | £75.95 |
| 16 Jan 2020 | Winding Up | Utilities | Electricity | Paid | £181.66 |
| 16 Jan 2020 | Winding Up | Rail | Return travel from home to constituency office | Paid | £19.90 |
| 16 Jan 2020 | Winding Up | Rail | Return travel from home to constituency office | Paid | £16.80 |
| 16 Jan 2020 | Winding Up | Hospitality | Coffee for constituency office | Paid | £6.00 |
| 16 Jan 2020 | Winding Up | Cleaning services | Cleaning materials for constituency office | Paid | £19.83 |
| 14 Jan 2020 | Winding Up | Maintenance, Redecorations & Repairs | SQ COUNTY DRAINAGE & | Paid | £114.00 |
| 13 Jan 2020 | Winding Up | Maintenance, Redecorations & Repairs | HAPPY DRAINS LIMITED | Paid | £150.00 |
| 9 Jan 2020 | Winding Up | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 9 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £30.67 |
| 7 Jan 2020 | Winding Up | Rent | Rent - [***] [***] | Paid | £1,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.