Expenses
105 business-cost claims in 2019/20, as published by IPSA.
All categories
£159,637
105 claims
Staffing
£102,127
3 claims
Accommodation
£33,019
24 claims
Office Costs
£16,638
66 claims
MP Travel
£5,836
6 claims
Staff Travel
£2,016
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £291.92 |
| 26 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.40 |
| 30 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.44 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,730.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £97.25 |
| 7 Oct 2019 | Office Costs | Website hosting and design | andrewbridgen.com design and management | Paid | £730.00 |
| 7 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.40 |
| 7 Oct 2019 | Office Costs | Cleaning services | Office constituency clean | Paid | £45.91 |
| 3 Oct 2019 | Staffing | Pooled staffing services | European Research Group (Conservative) | Paid | £2,000.00 |
| 2 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £96.46 |
| 27 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 27 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £16.00 | |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,730.00 |
| 18 Sep 2019 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI | Paid | £784.62 |
| 13 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 11 Sep 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 9 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.40 |
| 3 Sep 2019 | Office Costs | Utilities | Water | Paid | £77.43 |
| 2 Sep 2019 | Office Costs | Stationery & printing | B&M RETAIL LTD | Paid | £7.78 |
| 2 Sep 2019 | Office Costs | Cleaning services | [***] | Paid | £38.26 |
| 28 Aug 2019 | Office Costs | Utilities | Gas | Paid | £96.73 |
| 28 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £261.45 |
| 23 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,816.67 |
| 20 Aug 2019 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.00 |
| 14 Aug 2019 | Office Costs | Stationery & printing | ARGOS RETAIL GROUP | Paid | £24.99 |
| 13 Aug 2019 | Office Costs | Maintenance, Redecorations & Repairs | Annual Boiler Service at Constituency Office (tenants responsibility as per the lease) | Paid | £102.00 |
| 12 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.44 |
| 12 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £50.40 |
| 12 Aug 2019 | Office Costs | Cleaning services | [***] | Paid | £38.26 |
| 12 Aug 2019 | Accommodation | Utilities | Electricity | Paid | £223.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.