Expenses

Sir Michael Ellis

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

All categories £170,767 72 claims

Staffing £142,829 1 claim

Accommodation £20,507 30 claims

Office Costs £7,431 41 claims

Date	Category	Cost type	Description	Status	Paid
14 Jan 2020	Office Costs	Stationery & printing	Banner December 2019	Paid	£102.91
10 Jan 2020	Office Costs	Stationery & printing	Purchase of 1500 A4 Letterheads	Paid	£80.40
10 Jan 2020	Office Costs	Stationery & printing	Purchase of 250 A4 Letterheads	Paid	£42.00
10 Jan 2020	Office Costs	Stationery & printing	New Plate Charge for A4 Letterheads	Paid	£48.00
6 Jan 2020	Accommodation	Utilities	Electricity	Paid	£47.42
1 Jan 2020	Accommodation	Service charge & ground Rent	Payment of Service Charge for London Flat for period 01/01/2020 - 31/01/2020	Paid	£38.26
1 Jan 2020	Accommodation	Rent	Payment of Rent for London Flat for period 01/01/2020 - 31/01/2020	Paid	£1,660.75
23 Dec 2019	Office Costs	Rent	Payment of Rent for Constituency Office (NN2) for the Period 09/09/2019 - 05/11/2019	Paid	£478.00
1 Dec 2019	Accommodation	Service charge & ground Rent	Payment of Service Charge for London Flat for Period 01/12/2019 - 31/12/2019	Paid	£38.26
1 Dec 2019	Accommodation	Rent	Payment of Rent for London Flat for Period 01/12/2019 - 31/12/2019	Paid	£1,581.67
5 Nov 2019	Office Costs	Bought-in services	Administrative services	Repaid	£0.00
1 Nov 2019	Accommodation	Service charge & ground Rent	Payment of Service Charge for London Flat for Period 01/11/2019 - 30/11/2019	Paid	£38.26
1 Nov 2019	Accommodation	Rent	Payment of Rent for London Flat for Period 01/11/2019 - 30/11/2019	Paid	£1,581.67
21 Oct 2019	Office Costs	Advertising and contact cards	Purchase of 200 x business cards and new plate charge for business card design	Paid	£102.00
7 Oct 2019	Accommodation	Utilities	Electricity	Paid	£55.99
1 Oct 2019	Accommodation	Service charge & ground Rent	Payment of Service Charge for London Flat for Period 01/10/2019 - 31/10/2019	Paid	£38.26
1 Oct 2019	Accommodation	Rent	Payment of Rent for London Flat for Period 01/10/2019 - 31/10/2019	Paid	£1,581.67
2 Sep 2019	Accommodation	Service charge & ground Rent	Payment of Service Charge for London Flat for Period 01/09/2019 - 30/09/2019	Paid	£38.26
2 Sep 2019	Accommodation	Rent	Payment of Rent for London Flat for Period 01/09/2019 - 30/09/2019	Paid	£1,581.67
27 Aug 2019	Office Costs	Advertising and contact cards	Purchase of 200 x business cards and new plate charge for business card design	Paid	£102.00
8 Aug 2019	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£957.52
1 Aug 2019	Accommodation	Service charge & ground Rent	Payment of Service Charge for London Flat for Period 01/08/2019 - 31/08/2019	Paid	£38.26
1 Aug 2019	Accommodation	Rent	Payment of Rent for London Flat for Period 01/08/2019 - 31/08/2019	Paid	£1,581.67
24 Jul 2019	Office Costs	Rent	Payment of Rent for Constituency Office (NN2) for Period 09/06/2019 - 08/09/2019	Paid	£750.00
1 Jul 2019	Accommodation	Utilities	Electricity	Paid	£53.32
1 Jul 2019	Accommodation	Service charge & ground Rent	Payment of Service Charge for London Flat for Period 01/07/2019 - 31/07/2019	Paid	£38.26
1 Jul 2019	Accommodation	Rent	Payment of Rent for London Flat for Period 01/07/2019 - 31/07/2019	Paid	£1,581.67
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£5.14
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£3.22
20 Jun 2019	Office Costs	Stationery & printing	Banner May 2019	Paid	£26.64
No claims on this page match your filter.

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