Expenses
112 business-cost claims in 2019/20, as published by IPSA.
All categories
£212,176
112 claims
Staffing
£154,451
1 claim
Accommodation
£27,474
20 claims
Office Costs
£19,206
65 claims
MP Travel
£6,291
10 claims
Staff Travel
£4,340
13 claims
Dependant Travel
£415
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £23.00 |
| 19 Feb 2020 | Accommodation | Rent | Paid | £2,383.33 | |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £16.61 |
| 7 Feb 2020 | Office Costs | Stationery & printing | KPD CONSUMABLES LT | Paid | £307.13 |
| 7 Feb 2020 | Office Costs | Stationery & printing | PAYPAL WEBMART LTD | Paid | £546.00 |
| 7 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £17.46 |
| 7 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £304.35 |
| 7 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £33.27 |
| 22 Jan 2020 | Office Costs | Cleaning services | Constituency office cleaning costs December 2019 | Paid | £41.99 |
| 15 Jan 2020 | Accommodation | Rent | Paid | £2,383.33 | |
| 8 Jan 2020 | Office Costs | Cleaning services | Office cleaning charges for November 2019 | Paid | £23.49 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £2,383.33 | |
| 16 Dec 2019 | Office Costs | Cleaning services | Constituency office cleaning costs Oct 2019 | Paid | £88.09 |
| 3 Dec 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £136.34 |
| 27 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £13.76 |
| 15 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,383.33 |
| 5 Nov 2019 | Office Costs | Stationery & printing | PAYPAL WEBMART LTD | Paid | £546.00 |
| 2 Nov 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage to support parliamentary and constituency work | Paid | £73.06 |
| 31 Oct 2019 | Office Costs | Stationery & printing | BOS OFFICE SUPPLIES GR | Paid | £77.76 |
| 29 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £218.22 |
| 28 Oct 2019 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £53.96 |
| 28 Oct 2019 | Office Costs | Cleaning services | [***] | Paid | £88.09 |
| 25 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £26.83 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,383.33 |
| 10 Oct 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage to support constituency and parliamentary work through part of Sep/Oct 2019 | Paid | £91.26 |
| 9 Oct 2019 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £49.95 |
| 9 Oct 2019 | Office Costs | Cleaning services | [***] | Paid | £78.30 |
| 4 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £36.14 |
| 4 Oct 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £304.35 |
| 4 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £32.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.