Expenses
138 business-cost claims in 2019/20, as published by IPSA.
All categories
£179,326
138 claims
Staffing
£111,588
1 claim
Winding Up
£46,552
10 claims
Office Costs
£14,763
122 claims
Miscellaneous
£6,406
4 claims
MP Travel
£18
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Jul 2020 | Office Costs | Newspapers, journals, magazines | [***] - 60015950 | Repaid | £0.00 |
| 31 Mar 2020 | Winding Up | Payroll | Total Winding Up budget payroll costs for the 2019-20 year | Paid | £43,332.53 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £111,587.91 |
| 31 Mar 2020 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £6,369.24 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £17.99 |
| 13 Feb 2020 | Miscellaneous | Rent | Amount for remainder of constituency office rent - until end June 2020 | Not Paid | £0.00 |
| 31 Jan 2020 | Winding Up | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal for closing down office | Paid | £114.00 |
| 28 Jan 2020 | Winding Up | Rent | Constituency office rent payment | Paid | £1,200.00 |
| 28 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 10 Jan 2020 | Winding Up | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 7 Jan 2020 | Miscellaneous | Removals | Bubble wrap for packing constituency office | Paid | £24.99 |
| 6 Jan 2020 | Winding Up | Stationery & printing | Printer ink for office | Paid | £105.80 |
| 6 Jan 2020 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £45.00 |
| 28 Dec 2019 | Winding Up | Rent | Constituency office rent payment | Paid | £1,200.00 |
| 28 Dec 2019 | Winding Up | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 19 Dec 2019 | Winding Up | Moving Fees | Agency fees | Paid | £372.00 |
| 19 Dec 2019 | Winding Up | Moving Fees | Agency fees | Paid | £124.00 |
| 17 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 10 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 10 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £43.20 |
| 10 Dec 2019 | Office Costs | Cleaning services | Constituency office cleaning bill Dec | Paid | £60.00 |
| 5 Dec 2019 | Office Costs | Rent | Paid | £1,200.00 | |
| 4 Dec 2019 | Miscellaneous | Removals | Wrap for packing constituency office | Paid | £11.41 |
| 28 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 10 Nov 2019 | Office Costs | Cleaning services | Constituency office cleaning bill Nov | Paid | £75.00 |
| 1 Nov 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,200.00 |
| 29 Oct 2019 | Office Costs | Mobile telephone - contract & usage | JM Staff mobile bill Oct 2019 | Paid | £36.00 |
| 27 Oct 2019 | Office Costs | Mobile telephone - contract & usage | SM staff phone bill Oct 2019 | Paid | £32.02 |
| 15 Oct 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 11 Oct 2019 | Office Costs | Advertising and contact cards | Business cards CU | Paid | £21.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.