Expenses
84 business-cost claims in 2019/20, as published by IPSA.
All categories
£224,415
84 claims
Staffing
£152,805
2 claims
Accommodation
£41,709
15 claims
Office Costs
£21,032
56 claims
MP Travel
£6,405
4 claims
Dependant Travel
£1,281
2 claims
Staff Travel
£1,183
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2019 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 23 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.42 |
| 11 Jul 2019 | Office Costs | Rent | Annual rent for constituency office at Hyde Town Hall from 10.5.15 to 9.5.16 | Paid | £6,350.00 |
| 11 Jul 2019 | Office Costs | Rent | Annual rent for constituency office at Hyde Town Hall from 10.5.19 to 6.5.20 | Paid | £6,297.95 |
| 8 Jul 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 8 Jul 2019 | Office Costs | Stationery & printing | PP CMSUPPLIESL | Paid | £122.56 |
| 8 Jul 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 8 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.04 |
| 8 Jul 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £256.75 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £3,141.66 |
| 28 Jun 2019 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile contract from three | Paid | £67.10 |
| 7 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 3 Jun 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 1 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £3,141.66 |
| 28 May 2019 | Office Costs | Mobile telephone - contract & usage | J Reynolds work mobile contract from three | Paid | £65.55 |
| 23 May 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.02 |
| 10 May 2019 | Office Costs | Stationery & printing | MIDSHIRE BUS SYS (N) L | Paid | £334.98 |
| 1 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £3,141.66 |
| 1 May 2019 | Accommodation | Council tax | Council tax for 2019 [***] | Paid | £2,408.66 |
| 30 Apr 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | SAICA NATUR UK LTD | Paid | £72.00 |
| 28 Apr 2019 | Office Costs | Mobile telephone - contract & usage | J Reynolds Work Mobile | Paid | £66.36 |
| 26 Apr 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £84.04 |
| 25 Apr 2019 | Office Costs | Stationery & printing | TWOFOLD LTD | Paid | £149.39 |
| 4 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £457.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.