Expenses
131 business-cost claims in 2019/20, as published by IPSA.
All categories
£201,337
131 claims
Staffing
£154,262
1 claim
Office Costs
£25,880
115 claims
Accommodation
£18,733
12 claims
Staff Travel
£1,370
2 claims
MP Travel
£1,092
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jul 2021 | Office Costs | Mobile telephone - contract & usage | 2019-20: [***] [***] [***] [***] Claim line 60035508-1 is a duplicate of 60040035-1 | Repaid | £0.00 |
| 1 Apr 2020 | Office Costs | Rent | Paid | £1,038.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £154,261.56 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,292.40 |
| 31 Mar 2020 | Staff Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £77.90 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,092.17 |
| 23 Mar 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 20 Mar 2020 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 20 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £309.61 |
| 18 Mar 2020 | Accommodation | Rent | Paid | £1,745.00 | |
| 17 Mar 2020 | Office Costs | Mobile telephone - equipment purchase | Mobile phones for staff use during coronavirus home working | Paid | £102.93 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £25.78 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £6.62 |
| 10 Mar 2020 | Office Costs | Website hosting and design | GE: Website use | Repaid | £0.00 |
| 4 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 4 Mar 2020 | Office Costs | Rent | Paid | £1,038.00 | |
| 4 Mar 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill [***] | Paid | £69.18 |
| 27 Feb 2020 | Office Costs | Cleaning services | [***] Claim line 60013505-1 is a duplicate of 60010301-1[***] | Repaid | £0.00 |
| 26 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 25 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £428.98 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £1,745.00 | |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,038.00 | |
| 4 Feb 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill [***] | Paid | £69.83 |
| 4 Feb 2020 | Office Costs | Mobile telephone - contract & usage | EE Bill [***] | Paid | £69.83 |
| 3 Feb 2020 | Office Costs | Cleaning services | [***] Constituency Cleaning | Paid | £37.20 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £1,745.00 | |
| 14 Jan 2020 | Office Costs | Stationery & printing | XMA December 2020 | Paid | £164.53 |
| 10 Jan 2020 | Office Costs | Mobile telephone - contract & usage | EE Mobile phone bill Jan [***] | Paid | £70.48 |
| 9 Jan 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £13.89 |
| 6 Jan 2020 | Office Costs | Cleaning services | [***] Cleaning January 2020 | Paid | £37.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.