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 |
|---|---|---|---|---|---|
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £122,495.30 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £15.20 |
| 31 Mar 2020 | Staff Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £510.21 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,459.95 |
| 31 Mar 2020 | Staff Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £67.06 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £1,589.00 |
| 31 Mar 2020 | Office Costs | Stationery & printing | Letterbox distribution Staffordshire Moorlands re C-19 31.03.2020 | Paid | £5,730.88 |
| 31 Mar 2020 | Office Costs | Rent | Office sublet March 20 | Repaid | £0.00 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £12.69 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £156.69 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £862.10 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £1,296.00 |
| 31 Mar 2020 | Dependant Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £127.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,228.70 |
| 31 Mar 2020 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £216.00 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £2,250.00 | |
| 23 Mar 2020 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £2,424.26 |
| 17 Mar 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 17 Mar 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 15 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone use to Mar 05 2020 | Paid | £64.74 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £1.33 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £12.89 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £3.28 |
| 3 Mar 2020 | Accommodation | Rent | March rent for accommodation as per lease | Paid | £1,569.22 |
| 2 Mar 2020 | Office Costs | Rent | Office sublet Feb 20 | Repaid | £0.00 |
| 24 Feb 2020 | Office Costs | Utilities | Water | Paid | £39.85 |
| 24 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.02.2020 | Paid | £33.29 |
| 24 Feb 2020 | Office Costs | Insurance - buildings | Insurance for constituency office 31.12.2019 to 30.12.2020 | Paid | £171.36 |
| 24 Feb 2020 | Office Costs | Cleaning services | Cleaning for constituency office 13 weeks 01.03.2020 | Paid | £520.00 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £12.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.