Expenses
126 business-cost claims in 2019/20, as published by IPSA.
All categories
£166,247
126 claims
Staffing
£145,159
1 claim
Office Costs
£17,476
115 claims
MP Travel
£1,831
5 claims
Miscellaneous
£1,012
1 claim
Staff Travel
£769
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jan 2020 | Office Costs | Cleaning services | Invoice No. [***] | Paid | £10.00 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £102.91 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £76.38 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £49.15 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £57.89 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £116.12 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £116.12 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £57.89 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £57.89 |
| 9 Jan 2020 | Office Costs | Stationery & printing | Invoice No. [***] | Paid | £122.40 |
| 2 Jan 2020 | Office Costs | Website hosting and design | Invoice No. [***] | Paid | £730.00 |
| 2 Jan 2020 | Office Costs | Rent | [***] | Paid | £500.00 |
| 24 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Invoice No. [***] - 58% | Paid | £49.34 |
| 20 Dec 2019 | Office Costs | Postage & couriers | Stamps | Paid | £105.00 |
| 4 Dec 2019 | Office Costs | Cleaning services | Window Cleaning x 2 months | Paid | £20.00 |
| 3 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.89 |
| 2 Dec 2019 | Office Costs | Rent | December Rent - [***] | Paid | £125.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £24.58 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £51.34 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £6.07 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £102.91 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £205.82 |
| 12 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Invoice No. [***] | Paid | £58.13 |
| 1 Nov 2019 | Office Costs | Rent | November Rent - [***] | Paid | £250.00 |
| 24 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Invoice Number: [***] | Paid | £68.34 |
| 23 Oct 2019 | Office Costs | Hospitality | Hospitality for Constituency Visit to Westminster | Paid | £13.01 |
| 22 Oct 2019 | Office Costs | Hospitality | Hospitality for meeting with constituents | Paid | £11.68 |
| 17 Oct 2019 | Office Costs | Hospitality | Hospitality for meeting with constituents | Paid | £11.33 |
| 15 Oct 2019 | Office Costs | Stationery & printing | Langford Printers - Invoice No. [***] | Paid | £162.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.