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 |
|---|---|---|---|---|---|
| 31 Oct 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 28 Oct 2019 | Office Costs | Insurance - contents | STACKHOUSE POLAND | Paid | £471.85 |
| 17 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.16 |
| 14 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.88 |
| 9 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | August Suez waste collection - part 1 | Paid | £23.06 |
| 9 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | August Suez waste collection - part 2 | Paid | £20.72 |
| 9 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | July Suez waste collection invoice - part 2 | Paid | £20.72 |
| 9 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | September Suez collection | Paid | £43.78 |
| 9 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | July Suez waste collection invoice - part 1 | Paid | £23.06 |
| 9 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 9 Oct 2019 | Office Costs | Newspapers, journals, magazines | For local newspapers and magazines | Paid | £52.08 |
| 9 Oct 2019 | Office Costs | Mobile telephone - contract & usage | 90% of September EE Bill claimed for parliamentary duties | Paid | £121.88 |
| 9 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.01 |
| 9 Oct 2019 | Office Costs | Cleaning services | x 2 consttituency office cleaning - invoice number [***] | Paid | £40.00 |
| 25 Sep 2019 | Office Costs | Software & applications | ADOBE ACROPRO SUBS | Paid | £181.10 |
| 25 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £69.60 |
| 13 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 10 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.24 |
| 1 Sep 2019 | Office Costs | Newspapers, journals, magazines | For local newspapers and magazines | Paid | £52.80 |
| 30 Aug 2019 | Office Costs | Cleaning services | Constituency office cleaning x 2 invoice no [***] | Paid | £40.00 |
| 27 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.38 |
| 27 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 27 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 27 Aug 2019 | Accommodation | Hotel - London | [***] | Paid | £175.00 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £10.27 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £12.89 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £12.14 |
| 19 Aug 2019 | Office Costs | Stationery & printing | Banner July 2019 | Paid | £161.28 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £186.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £186.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.