Expenses
120 business-cost claims in 2019/20, as published by IPSA.
All categories
£147,036
120 claims
Staffing
£99,926
2 claims
Accommodation
£27,987
25 claims
Office Costs
£18,259
92 claims
MP Travel
£864
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Jul 2019 | Office Costs | Stationery & printing | TAILOR MADE OFFICE SUP | Paid | £39.96 |
| 5 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 5 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.80 |
| 5 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.74 |
| 5 Jul 2019 | Accommodation | Council tax | ROYAL BRGH KINGSTON | Paid | £1,890.00 |
| 5 Jul 2019 | Accommodation | Council tax | ROYAL BRGH KINGSTON | Paid | £270.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £178.92 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,550.00 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,600.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,168.00 |
| 15 May 2019 | Office Costs | Utilities | Electricity | Paid | £48.18 |
| 15 May 2019 | Accommodation | Council tax | ROYAL BRGH KINGSTON | Paid | £270.00 |
| 8 May 2019 | Office Costs | Stationery & printing | TAILOR MADE OFFICE SUP | Paid | £39.96 |
| 8 May 2019 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £231.11 |
| 8 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.25 |
| 24 Apr 2019 | Accommodation | Utilities | Water | Paid | £428.73 |
| 17 Apr 2019 | Office Costs | Cleaning services | Constituency Office Cleaning - [***] [***] | Paid | £25.00 |
| 17 Apr 2019 | Accommodation | Utilities | Gas | Paid | £360.15 |
| 16 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £299.33 |
| 16 Apr 2019 | Accommodation | Council tax | ROYAL BRGH KINGSTON | Paid | £272.48 |
| 12 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £58.70 |
| 3 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SUEZ RECYCLING&RECOVER | Paid | £7.82 |
| 3 Apr 2019 | Office Costs | Stationery & printing | TAILOR MADE OFFICE SUP | Paid | £54.23 |
| 3 Apr 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £64.20 |
| 3 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £25.54 |
| 3 Apr 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.54 |
| 3 Apr 2019 | Office Costs | Cleaning services | [***] SUP | Paid | £23.57 |
| 3 Apr 2019 | Office Costs | Cleaning services | [***] SUP | Paid | £26.98 |
| 30 Mar 2019 | Office Costs | Cleaning services | Constituency Office Cleaning - [***] [***] | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.