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Expenses

Sir Michael Ellis

72 business-cost claims in 2019/20, as published by IPSA.

2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £170,767 72 claims
Staffing £142,829 1 claim
Accommodation £20,507 30 claims
Office Costs £7,431 41 claims
DateCategoryCost typeDescriptionStatusPaid
25 Jun 2020 Accommodation Utilities Electricity Paid £16.78
14 Apr 2020 Office Costs Stationery & printing Banner March 2020 [200002089-1936] Paid £102.91
14 Apr 2020 Office Costs Stationery & printing Banner March 2020 [200002089-592] Paid £116.12
14 Apr 2020 Office Costs Stationery & printing Banner March 2020 [200002089-591] Paid £116.12
14 Apr 2020 Office Costs Stationery & printing Banner March 2020 [200002089-593] Paid £116.12
31 Mar 2020 Staffing Payroll Total Staffing budget payroll costs for the 2019-20 year Paid £142,828.88
27 Mar 2020 Office Costs Mobile telephone - contract & usage Purchase of Top Up for Mobile Phone for Remote Parliamentary Use. Paid £30.00
26 Mar 2020 Accommodation Utilities Electricity Paid £91.78
24 Mar 2020 Office Costs Equipment - purchase Printer, photocopier & scanner Paid £128.00
23 Mar 2020 Office Costs Rent Payment of Rent for Constituency Office for Period 01/01/2020 - 31/03/2020 Paid £750.00
23 Mar 2020 Office Costs Mobile telephone - equipment purchase Purchase of Mobile Phone for Remote Parliamentary Use. Paid £45.00
19 Mar 2020 Office Costs Software & applications Payment of Data Transfer from CMITS to Caseworker Paid £120.00
19 Mar 2020 Office Costs Software & applications Payment of Annual Fee for Caseworker Paid £600.00
19 Mar 2020 Office Costs Software & applications Payment of Setup and Configuration for Caseworker Paid £300.00
9 Mar 2020 Office Costs Stationery & printing Payment of 100 x Green on Ivory House of Commons Business Cards Paid £36.00
9 Mar 2020 Office Costs Stationery & printing Payment of New Plate Charge Paid £24.00
1 Mar 2020 Accommodation Service charge & ground Rent Payment of Service Charge for London Flat for period 01/03/2020 - 31/03/2020 Paid £38.26
1 Mar 2020 Accommodation Rent Payment of Rent for London Flat for period 01/03/2020 - 31/03/2020 Paid £1,660.75
1 Feb 2020 Accommodation Service charge & ground Rent Payment of Service Charge for London Flat for period 01/02/2020 - 29/02/2020 Paid £38.26
1 Feb 2020 Accommodation Rent Payment of Rent for London Flat for period 01/02/2020 - 29/02/2020 Paid £1,660.75
27 Jan 2020 Office Costs Stationery & printing Purchase of 200 A6 Gold Crested Cards Paid £114.00
27 Jan 2020 Office Costs Stationery & printing Purchase of New Plate Charge Paid £24.00
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £60.91
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £19.03
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £116.12
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £116.12
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £116.12
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £5.00
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £77.33
14 Jan 2020 Office Costs Stationery & printing Banner December 2019 Paid £81.55

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