Expenses
103 business-cost claims in 2019/20, as published by IPSA.
All categories
£203,882
103 claims
Staffing
£152,780
2 claims
Office Costs
£23,878
80 claims
Accommodation
£18,162
12 claims
MP Travel
£7,360
6 claims
Staff Travel
£1,703
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £155.90 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,750.00 |
| 20 Nov 2019 | Office Costs | Software & applications | 60023186/60022622 | Repaid | £0.00 |
| 20 Nov 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 20 Nov 2019 | Office Costs | Advertising and contact cards | 60023186/60022622 | Repaid | £0.00 |
| 11 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £292.53 |
| 11 Nov 2019 | Office Costs | Insurance - buildings | Insurance due as part of Constituency Office rental agreement | Paid | £122.87 |
| 4 Nov 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | LILI WASTE SERVICES LT | Paid | £37.18 |
| 4 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £138.84 |
| 4 Nov 2019 | Office Costs | Insurance - buildings | Business insurance renewal | Paid | £173.00 |
| 24 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £3,449.61 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,750.00 |
| 16 Oct 2019 | Office Costs | Advertising and contact cards | Invoice for flyer's for coffee morning | Paid | £132.00 |
| 14 Oct 2019 | Office Costs | Website hosting and design | www.stuartandrew.com | Paid | £300.00 |
| 14 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £300.18 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £57.48 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £205.82 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £7.75 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £0.07 |
| 11 Oct 2019 | Office Costs | Software & applications | Software for computer | Paid | £139.00 |
| 11 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £299.00 |
| 7 Oct 2019 | Office Costs | Website hosting and design | www.stuartandrew.com | Paid | £300.00 |
| 7 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | LILI WASTE SERVICES LT | Paid | £37.85 |
| 6 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £627.99 |
| 2 Oct 2019 | Office Costs | Advertising and contact cards | Payment for coffee morning flyers | Paid | £132.00 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,750.00 |
| 25 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £343.39 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £57.48 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £20.30 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £7.72 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.