Expenses
132 business-cost claims in 2019/20, as published by IPSA.
All categories
£114,965
132 claims
Staffing
£95,559
37 claims
Office Costs
£12,783
90 claims
MP Travel
£5,973
3 claims
Staff Travel
£649
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jan 2020 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 19 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 19 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £32.50 |
| 19 Dec 2019 | Office Costs | Utilities | Gas | Paid | £51.12 |
| 18 Dec 2019 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £15.00 |
| 17 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 17 Dec 2019 | Office Costs | Software & applications | Caseworker.MP | Paid | £500.00 |
| 17 Dec 2019 | Office Costs | Mobile telephone - contract & usage | iPhone Bill - November 2019 | Paid | £57.41 |
| 17 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.08 |
| 10 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 4 Dec 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 3 Dec 2019 | Office Costs | Rent | Office sublet Nov 19 | Repaid | £0.00 |
| 29 Nov 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 27 Nov 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 19 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £40.54 |
| 19 Nov 2019 | Office Costs | Utilities | Gas | Paid | £31.04 |
| 15 Nov 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 15 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.88 |
| 11 Nov 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 11 Nov 2019 | Office Costs | Mobile telephone - contract & usage | iPhone Bill - October 2019 | Paid | £57.41 |
| 11 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinguisher Service | Paid | £49.44 |
| 11 Nov 2019 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £15.00 |
| 5 Nov 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 4 Nov 2019 | Office Costs | Rent | Office sub-let Oct 19 | Repaid | £0.00 |
| 30 Oct 2019 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge | Paid | £217.80 |
| 30 Oct 2019 | Office Costs | Rent | Constituency Office Rent | Paid | £1,650.00 |
| 28 Oct 2019 | Office Costs | Stationery & printing | 1x HP Cyan Toner Cartridge | Paid | £56.23 |
| 19 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £27.54 |
| 19 Oct 2019 | Office Costs | Utilities | Gas | Paid | £12.43 |
| 15 Oct 2019 | Office Costs | Mobile telephone - contract & usage | iPhone Bill - September 2019 | Paid | £57.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.