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 |
|---|---|---|---|---|---|
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £186.00 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £138.94 |
| 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 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £138.94 |
| 12 Aug 2019 | Office Costs | Stationery & printing | XMA July 2019 | Paid | £186.00 |
| 10 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £32.48 |
| 5 Aug 2019 | Office Costs | Advertising and contact cards | Advertisement as local MP - Easton Village Fete | Paid | £65.00 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,980.00 |
| 31 Jul 2019 | Office Costs | Cleaning services | Constituency office cleaning x 3 | Paid | £60.00 |
| 26 Jul 2019 | Office Costs | Mobile telephone - contract & usage | August EE bill 90% claimed for parliamentary duties | Paid | £119.70 |
| 25 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 22 Jul 2019 | Office Costs | Stationery & printing | Case for parliament issued iPad purchased on behalf of MP | Paid | £12.99 |
| 19 Jul 2019 | Office Costs | Software & applications | Video editing software for MPs parliamentary work | Paid | £59.00 |
| 12 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 10 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £27.74 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £108.07 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £108.07 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £195.94 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £108.07 |
| 4 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.48 |
| 2 Jul 2019 | Office Costs | Mobile telephone - contract & usage | June EE Bill - 90% claimed | Paid | £115.61 |
| 30 Jun 2019 | Office Costs | Cleaning services | Constituency office cleaning - invoice number [***] | Paid | £40.00 |
| 29 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Suez invoice 2 for waste disposal - part 2 of 2 | Paid | £20.72 |
| 29 Jun 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | Suez invoice 1 for waste disposal - part 1 of 2 | Paid | £23.06 |
| 26 Jun 2019 | Office Costs | Mobile telephone - contract & usage | July EE bill 90% claimed for parliamentary duties | Paid | £116.46 |
| 26 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 24 Jun 2019 | Office Costs | Stationery & printing | WWW.PRINTERLAND.CO | Paid | £24.60 |
| 21 Jun 2019 | Office Costs | Advertising and contact cards | Half page advert (yearly) local publication - the Dever magazine | Paid | £80.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £1.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.