Expenses
200 business-cost claims in 2019/20, as published by IPSA.
All categories
£171,300
200 claims
Staffing
£134,370
2 claims
Office Costs
£19,761
158 claims
Accommodation
£10,850
26 claims
MP Travel
£4,773
8 claims
Staff Travel
£1,495
4 claims
Dependant Travel
£51
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.60 |
| 8 Mar 2020 | Office Costs | Cleaning services | Constituency office cleaning Feb 2020 - invoice number[***] | Paid | £40.00 |
| 7 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £55.00 |
| 5 Mar 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 27 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 26 Feb 2020 | Office Costs | Stationery & printing | WWW.PRINTERLAND.CO | Paid | £73.37 |
| 26 Feb 2020 | Office Costs | Stationery & printing | WWW.PRINTERLAND.CO | Paid | £37.92 |
| 26 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.56 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 26 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 25 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | CHURCHES FIRE SEC | Paid | £42.50 |
| 24 Feb 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £818.00 |
| 17 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 12 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.49 |
| 11 Feb 2020 | Office Costs | Cleaning services | Staff member purchased hoover bags for constituency office | Paid | £4.99 |
| 10 Feb 2020 | Office Costs | Newspapers, journals, magazines | MAGAZINE.CO.UK | Paid | £119.00 |
| 7 Feb 2020 | Office Costs | Newspapers, journals, magazines | St Matthew PCC local parish magazine | Paid | £18.40 |
| 7 Feb 2020 | Office Costs | Mobile telephone - equipment purchase | ARGOS LTD | Paid | £23.94 |
| 6 Feb 2020 | Office Costs | Cleaning services | 2 x cleaning of constituency office (invoice no [***]) | Paid | £40.00 |
| 6 Feb 2020 | Office Costs | Cleaning services | 2 x cleaning of constituency office (invoice no [***]) | Paid | £40.00 |
| 6 Feb 2020 | Office Costs | Cleaning services | 2 x cleaning of constituency office (invoice no [***]) | Paid | £40.00 |
| 6 Feb 2020 | Office Costs | Cleaning services | 2 x cleaning of constituency office (invoice no [***]) | Paid | £60.00 |
| 6 Feb 2020 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 5 Feb 2020 | Office Costs | Rent | Paid | £1,980.00 | |
| 2 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Part 1 Suez waste disposal 12/19 | Paid | £20.72 |
| 2 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Part 1 Suez waste disposal 10/19 | Paid | £20.72 |
| 2 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Part 2 Suez waste disposal 11/19 | Paid | £23.06 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.