Expenses
113 business-cost claims in 2019/20, as published by IPSA.
All categories
£192,031
113 claims
Staffing
£144,290
2 claims
Accommodation
£22,411
16 claims
Office Costs
£18,919
91 claims
MP Travel
£5,993
3 claims
Dependant Travel
£419
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Dec 2019 | Office Costs | Rent | Paid | £1,500.00 | |
| 26 Dec 2019 | Accommodation | Rent | Paid | £1,847.30 | |
| 23 Dec 2019 | Office Costs | Postage & couriers | Special Delivery of staff SVQ and documents | Paid | £7.40 |
| 23 Dec 2019 | Office Costs | Newspapers, journals, magazines | Local newspaper for December 2019 | Paid | £6.80 |
| 16 Dec 2019 | Office Costs | Newspapers, journals, magazines | Bill for local newspaper (Leicester Mercury) for November 2019 | Paid | £17.85 |
| 9 Dec 2019 | Office Costs | Utilities | Electricity | Paid | £63.37 |
| 9 Dec 2019 | Accommodation | Utilities | Electricity | Paid | £143.39 |
| 4 Dec 2019 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge 29/12/19 to 28/3/20 | Paid | £1,035.10 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,847.30 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £19.85 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £116.12 |
| 21 Nov 2019 | Office Costs | Stationery & printing | Banner October 2019 | Paid | £81.28 |
| 20 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £67.68 |
| 20 Nov 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £76.01 |
| 20 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £67.07 |
| 20 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £471.15 |
| 19 Nov 2019 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 15 Nov 2019 | Office Costs | Utilities | Electricity | Paid | £70.75 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 4 Nov 2019 | Office Costs | Newspapers, journals, magazines | Local Newspaper (Leicester Mercury) for October 2019 | Paid | £19.55 |
| 24 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,847.30 |
| 3 Oct 2019 | Office Costs | Stationery & printing | XMA Sept 2019 | Paid | £138.94 |
| 1 Oct 2019 | Office Costs | Service charge & ground Rent | Service Charge for 29/9/19 and 28/12/19 | Paid | £1,035.10 |
| 1 Oct 2019 | Office Costs | Newspapers, journals, magazines | Local newspaper September 2019 | Paid | £16.15 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,500.00 |
| 25 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,847.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.