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 |
|---|---|---|---|---|---|
| 17 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £6.34 |
| 13 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £49.54 |
| 12 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £10.96 |
| 11 Sep 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £22.06 |
| 10 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £39.99 |
| 5 Sep 2019 | Office Costs | Software & applications | ADOBE CREATIVE CLOUD | Paid | £49.94 |
| 5 Sep 2019 | Office Costs | Software & applications | FRONT PLUS-3 | Paid | £99.43 |
| 5 Sep 2019 | Office Costs | Mobile telephone - contract & usage | Supplier Three | Paid | £42.80 |
| 5 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £357.53 |
| 5 Sep 2019 | Office Costs | Equipment - purchase | Television | Paid | £598.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,600.00 |
| 16 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
| 13 Aug 2019 | Staffing | Health & welfare - staff | Frame and prescription lenses | Paid | £163.00 |
| 5 Aug 2019 | Office Costs | Mobile telephone - contract & usage | Supplier Three | Paid | £58.49 |
| 2 Aug 2019 | Office Costs | Stationery & printing | RYMAN [***] | Paid | £6.98 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,600.00 |
| 31 Jul 2019 | Office Costs | Hospitality | Tea, coffee, sugar and biscuits for constituency office | Paid | £12.69 |
| 31 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.80 |
| 29 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £458.50 |
| 23 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £17.98 |
| 23 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £53.94 |
| 19 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £3,464.00 |
| 19 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £181.45 |
| 18 Jul 2019 | Office Costs | Stationery & printing | Two rolls of masking tape for new constituency office. | Paid | £3.00 |
| 18 Jul 2019 | Office Costs | Software & applications | Email management application | Paid | £95.78 |
| 18 Jul 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.68 |
| 17 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
| 16 Jul 2019 | Office Costs | Software & applications | Email management application | Paid | £996.59 |
| 5 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Supplier Three | Paid | £43.68 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.