Expenses
199 business-cost claims in 2019/20, as published by IPSA.
All categories
£181,274
199 claims
Staffing
£142,772
2 claims
Accommodation
£14,690
28 claims
Office Costs
£13,554
151 claims
MP Travel
£8,067
13 claims
Staff Travel
£2,191
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Feb 2020 | Office Costs | Software & applications | iCloud 200GB Storage Plan | Paid | £2.49 |
| 6 Feb 2020 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £12.15 |
| 6 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £278.40 |
| 5 Feb 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 5 Feb 2020 | Office Costs | Rent | ROMSEY CONSERVATIVE CL | Paid | £275.00 |
| 5 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 4 Feb 2020 | Accommodation | Council tax | Council tax refund - 60002509 | Repaid | £0.00 |
| 31 Jan 2020 | Office Costs | Software & applications | Google Cloud G Suite | Paid | £9.94 |
| 14 Jan 2020 | Office Costs | Stationery & printing | Banner December 2019 | Paid | £25.78 |
| 7 Jan 2020 | Office Costs | Website hosting and design | PAYPAL BRIGHTBYTEL | Paid | £563.99 |
| 7 Jan 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 7 Jan 2020 | Office Costs | Rent | ROMSEY CONSERVATIVE CL | Paid | £275.00 |
| 7 Jan 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.95 |
| 7 Jan 2020 | Accommodation | Hotel - London | [***] | Paid | £700.00 |
| 6 Jan 2020 | Office Costs | Software & applications | Google Cloud G Suite | Paid | £9.94 |
| 5 Jan 2020 | Office Costs | Software & applications | Adobe software - January | Paid | £24.96 |
| 31 Dec 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £2.40 |
| 29 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £176.56 |
| 20 Dec 2019 | Accommodation | Rent | [***] [***] [***] - Rent Overpayment | Repaid | £0.00 |
| 19 Dec 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £45.12 |
| 5 Dec 2019 | Office Costs | Software & applications | Adobe Systems Software | Paid | £24.96 |
| 2 Dec 2019 | Accommodation | Service charge & ground Rent | End of tenancy check out report | Paid | £138.00 |
| 15 Nov 2019 | Accommodation | Utilities | Gas | Paid | £13.00 |
| 8 Nov 2019 | Office Costs | Software & applications | Adobe Systems Software | Paid | £24.96 |
| 5 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 5 Nov 2019 | Office Costs | Rent | ROMSEY CONSERVATIVE CL | Paid | £275.00 |
| 5 Nov 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 2 Nov 2019 | Office Costs | Postage & couriers | Postage costs | Paid | £6.00 |
| 1 Nov 2019 | Office Costs | Postage & couriers | Postage costs | Paid | £10.92 |
| 1 Nov 2019 | Office Costs | Postage & couriers | Postage costs | Paid | £2.19 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.