Expenses
138 business-cost claims in 2019/20, as published by IPSA.
All categories
£191,379
138 claims
Staffing
£125,637
2 claims
Accommodation
£30,203
17 claims
Office Costs
£26,966
105 claims
Staff Travel
£3,641
5 claims
MP Travel
£2,327
4 claims
Dependant Travel
£1,572
3 claims
Miscellaneous
£1,033
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £12.89 |
| 11 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £224.58 |
| 11 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £284.91 |
| 11 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £461.50 |
| 3 Feb 2020 | Accommodation | Rent | Rent for Feb 2020 as per lease agreed | Paid | £2,800.00 |
| 29 Jan 2020 | Office Costs | Rent | Office sub-let Jan 20 | Repaid | £0.00 |
| 21 Jan 2020 | Office Costs | Cleaning services | Constituency office window cleaning 21.01.20 | Paid | £4.00 |
| 15 Jan 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.01.2020 | Paid | £34.94 |
| 7 Jan 2020 | Accommodation | Rent | Rent Jan 2020 | Paid | £2,800.00 |
| 31 Dec 2019 | Accommodation | Rent | Office Sublet | Repaid | £0.00 |
| 26 Dec 2019 | Office Costs | Rent | Paid | £2,250.00 | |
| 17 Dec 2019 | Office Costs | Stationery & printing | Ryman labels 17.12.19 | Paid | £19.99 |
| 16 Dec 2019 | Accommodation | Rent | Claim for Dec 19 rent | Paid | £2,800.00 |
| 15 Dec 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.12.2019 | Paid | £33.29 |
| 2 Dec 2019 | Office Costs | Rent | Office sublet Nov 19 | Repaid | £0.00 |
| 2 Dec 2019 | Office Costs | Hospitality | Farmfoods toilet tissue 02.12.19 | Paid | £3.99 |
| 29 Nov 2019 | Office Costs | Utilities | Water | Paid | £37.66 |
| 29 Nov 2019 | Office Costs | Cleaning services | Cleaning from 01.12.19 | Paid | £360.00 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £12.89 |
| 20 Nov 2019 | Office Costs | Rent | GE: Office sublet | Repaid | £0.00 |
| 19 Nov 2019 | Office Costs | Postage & couriers | PO 2nd class stamps 05.11.19 | Paid | £91.50 |
| 15 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.11.19 | Paid | £19.87 |
| 7 Nov 2019 | Accommodation | Rent | Advance claim for rent, value as per property form, lease as evidence | Paid | £2,800.00 |
| 5 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £93.03 |
| 29 Oct 2019 | Office Costs | Rent | Office Sub-let Oct 2019 | Repaid | £0.00 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,800.00 |
| 15 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 5 Oct 19 | Paid | £33.90 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £18.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £195.30 |
| 10 Oct 2019 | Office Costs | Utilities | Electricity | Paid | £51.58 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.