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 |
|---|---|---|---|---|---|
| 8 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £206.06 |
| 4 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile bill [***] | Paid | £84.13 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £972.00 |
| 1 Aug 2019 | Office Costs | Cleaning services | [***] Constituency Cleaning August 19 | Paid | £37.20 |
| 31 Jul 2019 | Office Costs | Insurance - contents | Building Insurance | Paid | £99.29 |
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,675.00 |
| 4 Jul 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill [***] | Paid | £74.18 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £972.00 |
| 1 Jul 2019 | Office Costs | Cleaning services | [***] Cleaning July 19 | Paid | £37.20 |
| 1 Jul 2019 | Office Costs | Cleaning services | [***], constituency office cleaning | Paid | £37.20 |
| 24 Jun 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £214.17 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,675.00 |
| 14 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £39.61 |
| 12 Jun 2019 | Office Costs | Stationery & printing | XMA May 2019 | Paid | £48.98 |
| 7 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £44.96 |
| 6 Jun 2019 | Office Costs | Website hosting and design | Wix.com | Paid | £11.96 |
| 6 Jun 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £26.73 |
| 4 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Mobile bill 2019 | Paid | £70.36 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £972.00 |
| 1 Jun 2019 | Office Costs | Cleaning services | [***] June 2019 | Paid | £37.20 |
| 31 May 2019 | Office Costs | Website hosting and design | Wix.com | Paid | £7.50 |
| 28 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £387.61 |
| 20 May 2019 | Office Costs | Software & applications | WWW.ICO.GOV.UK | Paid | £40.00 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,675.00 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £1.39 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £6.89 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £14.06 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £4.27 |
| 15 May 2019 | Office Costs | Software & applications | PRU PT 2 19-20 | Paid | £900.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.