Expenses
168 business-cost claims in 2019/20, as published by IPSA.
All categories
£217,915
168 claims
Staffing
£150,837
6 claims
Accommodation
£23,693
13 claims
Office Costs
£22,159
127 claims
Staff Travel
£13,341
13 claims
MP Travel
£6,338
5 claims
Dependant Travel
£1,547
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jan 2020 | Office Costs | Rent | Paid | £610.00 | |
| 2 Jan 2020 | Accommodation | Rent | Paid | £4,350.00 | |
| 16 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £50.63 |
| 12 Dec 2019 | Office Costs | Stationery & printing | ink cartridges for rawtenstall office | Paid | £104.40 |
| 5 Dec 2019 | Office Costs | Stationery & printing | XMA November 2019 | Paid | £262.76 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £610.00 | |
| 28 Nov 2019 | Accommodation | Utilities | Gas | Paid | £154.93 |
| 28 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £93.33 |
| 23 Nov 2019 | Office Costs | Cleaning services | Cleaning bill for 8 weeks for Cheadle House constituency office | Paid | £136.00 |
| 21 Nov 2019 | Office Costs | Utilities | Gas | Paid | £80.04 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £5.95 |
| 8 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £750.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £610.00 |
| 25 Oct 2019 | Office Costs | Advertising and contact cards | Booklets for Darwen Jobs Fair | Paid | £89.15 |
| 24 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £34.92 |
| 17 Oct 2019 | Office Costs | Utilities | Gas | Paid | £43.08 |
| 17 Oct 2019 | Office Costs | Utilities | Water | Paid | £65.92 |
| 17 Oct 2019 | Office Costs | Utilities | Gas | Paid | £34.24 |
| 17 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £2.53 |
| 17 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £3.36 |
| 17 Oct 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £28.99 |
| 15 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £60.75 |
| 14 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £119.44 |
| 9 Oct 2019 | Office Costs | Cleaning services | Invoice for window cleaning Darwen office | Paid | £15.00 |
| 3 Oct 2019 | Office Costs | Cleaning services | Cleaning the Darwen office | Paid | £8.50 |
| 2 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £300.00 | |
| 2 Oct 2019 | Office Costs | Rent | Direct rental payment | Paid | £610.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £4,350.00 |
| 26 Sep 2019 | Office Costs | Cleaning services | Cheque for cleaning. | Paid | £136.00 |
| 24 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £522.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.