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
DateCategoryCost typeDescriptionStatusPaid
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

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.