Expenses
77 business-cost claims in 2019/20, as published by IPSA.
All categories
£177,718
77 claims
Staffing
£148,238
1 claim
Accommodation
£15,167
7 claims
Office Costs
£7,317
58 claims
Staff Travel
£6,294
9 claims
MP Travel
£702
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £6.42 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.60 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.68 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £6.31 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £122.82 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £1.99 |
| 1 Aug 2019 | Office Costs | Website hosting and design | INVOICE [***] | Paid | £276.00 |
| 18 Jul 2019 | Office Costs | Software & applications | caseworker system invoice [***] | Paid | £500.00 |
| 8 Jul 2019 | Office Costs | Mobile telephone - contract & usage | invoice [***] | Paid | £49.14 |
| 4 Jul 2019 | Office Costs | Stationery & printing | Get Witham Reading materials invoice [***] | Paid | £423.60 |
| 1 Jul 2019 | Office Costs | Website hosting and design | invoice [***] | Paid | £276.00 |
| 26 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £227.92 |
| 8 Jun 2019 | Office Costs | Mobile telephone - contract & usage | bill JUNE [***] | Paid | £40.80 |
| 5 Jun 2019 | Office Costs | Website hosting and design | annual SSL fee | Paid | £118.80 |
| 8 May 2019 | Office Costs | Mobile telephone - contract & usage | BILL may [***] | Paid | £42.82 |
| 8 Apr 2019 | Office Costs | Mobile telephone - contract & usage | BILL [***] | Paid | £60.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.