Expenses
118 business-cost claims in 2019/20, as published by IPSA.
All categories
£185,684
118 claims
Staffing
£150,468
2 claims
Office Costs
£23,037
91 claims
MP Travel
£5,538
8 claims
Accommodation
£5,270
13 claims
Dependant Travel
£804
1 claim
Staff Travel
£568
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Aug 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £100.00 |
| 30 Aug 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £180.00 |
| 21 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £3.73 |
| 8 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £411.66 |
| 7 Aug 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill - August 2019 | Paid | £121.66 |
| 5 Aug 2019 | Office Costs | Stationery & printing | SP THECARTRIDGECEN | Paid | £43.90 |
| 3 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.20 |
| 25 Jul 2019 | Office Costs | Postage & couriers | Postage Invoice | Paid | £0.53 |
| 25 Jul 2019 | Office Costs | Advertising and contact cards | Surgery Advrt | Paid | £416.00 |
| 23 Jul 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £100.00 |
| 22 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £61.46 |
| 15 Jul 2019 | Office Costs | Stationery & printing | Printer Ink | Paid | £53.68 |
| 15 Jul 2019 | Office Costs | Mobile telephone - contract & usage | July DD payment | Paid | £58.00 |
| 15 Jul 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £100.00 |
| 15 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £61.46 |
| 10 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £411.66 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,500.00 |
| 3 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.20 |
| 3 Jul 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £150.00 |
| 2 Jul 2019 | Office Costs | Stationery & printing | Lyreco invoice | Paid | £147.18 |
| 2 Jul 2019 | Office Costs | Advertising and contact cards | Surgery Advert | Paid | £250.00 |
| 2 Jul 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.49 |
| 18 Jun 2019 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £1,490.77 |
| 12 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE Bill - June Direct Debit payment | Paid | £58.12 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.20 |
| 11 Jun 2019 | Office Costs | Newspapers, journals, magazines | Local newspapers for constituency office | Paid | £38.40 |
| 8 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £411.66 |
| 6 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 6 Jun 2019 | Office Costs | Postage & couriers | Royal Mail invoice | Paid | £1.06 |
| 28 May 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.