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 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Invoice No. [***] | Paid | £67.67 |
| 17 Jul 2019 | Office Costs | Cleaning services | Window Cleaner - Invoice No. [***] | Paid | £10.00 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £7.54 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £6.07 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £57.48 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £7.24 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £30.55 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £39.70 |
| 9 Jul 2019 | Office Costs | Stationery & printing | Banner June 2019 | Paid | £40.03 |
| 6 Jul 2019 | Office Costs | Newspapers, journals, magazines | One Stop Store Ltd | Paid | £27.60 |
| 4 Jul 2019 | Office Costs | Rent | [***] | Paid | £400.00 |
| 1 Jul 2019 | Office Costs | Website hosting and design | Invoice No. [***] | Paid | £730.00 |
| 24 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Invoice Number: [***] | Paid | £76.11 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £102.91 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £116.12 |
| 19 Jun 2019 | Office Costs | Cleaning services | Window Cleaner (Invoice No. [***]) | Paid | £10.00 |
| 17 Jun 2019 | Office Costs | Software & applications | Invoice No. [***] | Paid | £500.00 |
| 8 Jun 2019 | Office Costs | Newspapers, journals, magazines | One Stop Stores Ltd Monthly newspapers | Paid | £27.60 |
| 3 Jun 2019 | Office Costs | Rent | Invoice No. [***] | Paid | £400.00 |
| 3 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.82 |
| 29 May 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | [***] | Paid | £53.23 |
| 24 May 2019 | Office Costs | Mobile telephone - contract & usage | Invoice No. [***] | Paid | £68.53 |
| 15 May 2019 | Office Costs | Stationery & printing | Banner April 2019 | Paid | £-345.48 |
| 15 May 2019 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,133.00 |
| 11 May 2019 | Office Costs | Newspapers, journals, magazines | One Stop Stores Ltd - monthly newspapers | Paid | £32.70 |
| 1 May 2019 | Office Costs | Rent | [***] | Paid | £400.00 |
| 26 Apr 2019 | Office Costs | Stationery & printing | Cleaning Products for Constituency Office | Paid | £10.65 |
| 24 Apr 2019 | Office Costs | Mobile telephone - contract & usage | 95% of Invoice No. [***] | Paid | £68.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.