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 |
|---|---|---|---|---|---|
| 10 Jul 2019 | Office Costs | Cleaning services | BARNSLEY METROPOLITAN | Paid | £68.51 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,383.33 |
| 14 Jun 2019 | Office Costs | Stationery & printing | WWW.BOS4YOU.CO.UK | Paid | £25.14 |
| 14 Jun 2019 | Office Costs | Mobile telephone - contract & usage | EE mobile phone usage for constituency and parliamentary work June 2019 | Paid | £98.94 |
| 14 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £264.00 |
| 14 Jun 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £20.76 |
| 14 Jun 2019 | Office Costs | Cleaning services | BARNSLEY METROPOLITAN | Paid | £78.31 |
| 17 May 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,383.33 |
| 14 May 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage to support parliamentary and constituency duties | Paid | £97.28 |
| 1 May 2019 | Office Costs | Rent | Direct rental payment | Paid | £11,100.00 |
| 29 Apr 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £45.52 |
| 29 Apr 2019 | Office Costs | Cleaning services | [***] | Paid | £135.91 |
| 29 Apr 2019 | Accommodation | Utilities | Electricity | Paid | £81.26 |
| 17 Apr 2019 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £820.78 |
| 12 Apr 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone useage for parliamentary/constituency work | Paid | £97.83 |
| 12 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £442.80 |
| 12 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £53.50 |
| 12 Apr 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £39.01 |
| 12 Apr 2019 | Office Costs | Cleaning services | [***] | Paid | £135.91 |
| 10 Apr 2019 | Office Costs | Stationery & printing | WWW.BOS4YOU.CO.UK | Paid | £16.14 |
| 3 Apr 2019 | Office Costs | Stationery & printing | PAYPAL WEBMART LTD | Paid | £546.00 |
| 3 Apr 2019 | Accommodation | Council tax | WESTMINSTER CITY COUNC | Paid | £921.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.