Expenses
141 business-cost claims in 2019/20, as published by IPSA.
All categories
£145,802
141 claims
Staffing
£95,441
2 claims
Accommodation
£17,683
40 claims
Office Costs
£17,514
91 claims
MP Travel
£8,471
2 claims
Staff Travel
£6,526
5 claims
Dependant Travel
£167
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £95,354.46 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £25.00 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £9.06 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £326.40 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,325.15 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £840.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7,863.40 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £607.65 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £167.25 |
| 27 Mar 2020 | Office Costs | Advertising and contact cards | AMZNMKTPLACE | Paid | £294.81 |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,475.00 | |
| 17 Mar 2020 | Office Costs | Training - staff | Video production training | Paid | £3,600.00 |
| 9 Mar 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 6 Mar 2020 | Office Costs | Rent | GE: office sublet - 60014056 | Repaid | £0.00 |
| 6 Mar 2020 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 29 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential shredding services | Paid | £59.53 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £1,475.00 | |
| 21 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £278.50 |
| 15 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £181.34 |
| 14 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £171.82 |
| 14 Feb 2020 | Office Costs | Stationery & printing | Quarterly payment on copying equipment to 31 March 2020 | Paid | £42.53 |
| 14 Feb 2020 | Office Costs | Stationery & printing | Quarterly payment on copying equipment after 1 April 2020 | Paid | £21.26 |
| 14 Feb 2020 | Office Costs | Insurance - buildings | Constituency office buildings insurance after 1 April 2020 | Paid | £243.83 |
| 14 Feb 2020 | Office Costs | Insurance - buildings | Constituency office buildings insurance to 31 March 2020 | Paid | £81.28 |
| 14 Feb 2020 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £3.50 |
| 14 Feb 2020 | Office Costs | Advertising and contact cards | ADOBE PR CREATIVE CLD | Paid | £19.97 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £1,013.40 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £1,475.00 | |
| 17 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £222.27 |
| 17 Jan 2020 | Office Costs | Rent | Constituency office rent March 2020 | Paid | £440.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.