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 |
|---|---|---|---|---|---|
| 13 Jun 2019 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £15.00 |
| 10 Jun 2019 | Office Costs | Rent | Office sub-let May | Repaid | £0.00 |
| 28 May 2019 | Office Costs | Stationery & printing | 4 x Boxes of A4 Paper | Paid | £69.55 |
| 28 May 2019 | Office Costs | Stationery & printing | HP Colour Toner Pack | Paid | £396.66 |
| 19 May 2019 | Office Costs | Utilities | Electricity | Paid | £28.62 |
| 19 May 2019 | Office Costs | Utilities | Gas | Paid | £31.00 |
| 16 May 2019 | Office Costs | Rent | Office Sub-Let | Repaid | £0.00 |
| 15 May 2019 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,142.00 |
| 13 May 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 13 May 2019 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £57.41 |
| 13 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.25 |
| 8 May 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 1 May 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 29 Apr 2019 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £15.00 |
| 26 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 24 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 19 Apr 2019 | Office Costs | Utilities | Electricity | Paid | £30.48 |
| 19 Apr 2019 | Office Costs | Utilities | Gas | Paid | £45.06 |
| 13 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.88 |
| 12 Apr 2019 | Office Costs | Mobile telephone - contract & usage | iPhone Bill | Paid | £59.81 |
| 10 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 10 Apr 2019 | Office Costs | Stationery & printing | HP Toner Cartridge Multipack | Paid | £581.30 |
| 5 Apr 2019 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge | Paid | £217.80 |
| 5 Apr 2019 | Office Costs | Rent | Constituency Office Rent | Paid | £1,650.00 |
| 4 Apr 2019 | Office Costs | Stationery & printing | 5x Reams of A4 Paper | Paid | £19.62 |
| 4 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.98 |
| 1 Apr 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 27 Mar 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 25 Mar 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
| 22 Mar 2019 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £5.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.