Expenses
111 business-cost claims in 2019/20, as published by IPSA.
All categories
£213,146
111 claims
Staffing
£148,860
1 claim
Office Costs
£23,154
66 claims
MP Travel
£22,216
6 claims
Accommodation
£14,593
33 claims
Staff Travel
£4,322
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Sep 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £136.44 |
| 12 Sep 2019 | Accommodation | Hotel - London | [***] | Paid | £174.00 |
| 5 Sep 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 1 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 28 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £400.21 |
| 23 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £97.34 |
| 7 Aug 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £25.00 |
| 2 Aug 2019 | Office Costs | Stationery & printing | pre-payment for photocopier from August 2019 to April 2020 | Paid | £278.40 |
| 1 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 25 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £9.96 |
| 25 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £136.44 |
| 25 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £403.98 |
| 25 Jul 2019 | Office Costs | Advertising and contact cards | LANGFORD PRINTERS LTD | Paid | £378.00 |
| 25 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 18 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £234.85 |
| 18 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 10 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £350.00 |
| 4 Jul 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
| 27 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 20 Jun 2019 | Office Costs | Stationery & printing | Banner May 2019 | Paid | £13.27 |
| 20 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £833.43 |
| 20 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 17 Jun 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 13 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 6 Jun 2019 | Accommodation | Hotel - London | [***] | Paid | £525.00 |
| 3 Jun 2019 | Office Costs | Utilities | Water | Paid | £265.57 |
| 3 Jun 2019 | Office Costs | Maintenance, Redecorations & Repairs | maintenance of fire extingushers | Paid | £460.00 |
| 3 Jun 2019 | Office Costs | Business rates | yearly business rates for constituency office | Paid | £3,213.88 |
| 1 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.