Expenses
111 business-cost claims in 2019/20, as published by IPSA.
All categories
£161,114
111 claims
Staffing
£93,882
10 claims
Winding Up
£33,857
22 claims
Office Costs
£14,293
50 claims
Accommodation
£9,422
20 claims
Miscellaneous
£8,455
3 claims
Staff Travel
£684
3 claims
MP Travel
£520
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | waste disposal | Paid | £74.00 |
| 9 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal | Paid | £136.50 |
| 7 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £160.44 |
| 3 Jan 2020 | Winding Up | Mileage - car | Paid | £59.85 | |
| 1 Jan 2020 | Accommodation | Utilities | Other fuel | Paid | £77.30 |
| 26 Dec 2019 | Accommodation | Rent | Paid | £775.00 | |
| 25 Dec 2019 | Winding Up | Rent | Constituency office rent until end of lease as agreed with IPSA and compliance officer | Paid | £1,594.44 |
| 19 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £153.42 |
| 16 Dec 2019 | Winding Up | Rail | travelled to Westminster to clean out Parliamentary office | Paid | £38.25 |
| 4 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £257.33 |
| 1 Dec 2019 | Accommodation | Utilities | Other fuel | Paid | £105.82 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £775.00 |
| 7 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.20 |
| 6 Nov 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.14 |
| 3 Nov 2019 | Office Costs | Stationery & printing | stationary and printing | Paid | £68.73 |
| 3 Nov 2019 | Office Costs | Postage & couriers | postage for constituent survey | Paid | £115.88 |
| 31 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,464.60 |
| 31 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £63.80 |
| 31 Oct 2019 | Office Costs | Website hosting and design | New website commissioned in October. Address: emmareynoldsmp.wpcomstaging.com | Paid | £900.00 |
| 31 Oct 2019 | Office Costs | Website hosting and design | emmareynoldsmp.wpcomstaging.com | Paid | £240.00 |
| 31 Oct 2019 | Office Costs | Stationery & printing | Stationary order October | Paid | £228.31 |
| 31 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Part payment of mobile phone bill | Paid | £32.00 |
| 31 Oct 2019 | Accommodation | Utilities | Other fuel | Paid | £56.32 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £775.00 |
| 17 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Oct 2019 | Paid | £32.95 |
| 17 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £134.36 |
| 17 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £477.88 |
| 17 Oct 2019 | Accommodation | Utilities | Other fuel | Paid | £41.45 |
| 16 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | 3 months from October to December | Paid | £156.00 |
| 1 Oct 2019 | Office Costs | Cleaning services | Constituency cleaning bill for October | Paid | £174.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.