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 |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Service charge & ground Rent | Service Charge for Constituency Office (29/3/20 to 28/6/20) | Paid | £1,035.10 |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £140,689.97 |
| 31 Mar 2020 | MP Travel | Taxi | Aggregated figure for travel during 2019-20 | Paid | £18.60 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £5,962.50 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £12.10 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £418.50 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £1,500.00 | |
| 25 Mar 2020 | Accommodation | Rent | Paid | £1,847.30 | |
| 18 Mar 2020 | Office Costs | Newspapers, journals, magazines | Local newspaper for March 2020 | Paid | £10.20 |
| 3 Mar 2020 | Office Costs | Newspapers, journals, magazines | Local newspaper for Feb 2020 | Paid | £17.00 |
| 27 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Usage February 2020 | Paid | £34.86 |
| 27 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Device Plan January and February 2020` | Paid | £86.00 |
| 27 Feb 2020 | Office Costs | Mobile telephone - contract & usage | Mobile Usage March 2020 | Paid | £35.96 |
| 26 Feb 2020 | Accommodation | Utilities | Electricity | Paid | £197.76 |
| 26 Feb 2020 | Accommodation | Rent | Paid | £1,847.30 | |
| 14 Feb 2020 | Office Costs | Utilities | Electricity | Paid | £63.40 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £19.85 |
| 12 Feb 2020 | Office Costs | Stationery & printing | Banner January 2020 | Paid | £102.91 |
| 7 Feb 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | BRADSHAWS OF LEICESTER | Paid | £67.20 |
| 6 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £93.00 |
| 6 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £81.01 |
| 6 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £125.50 |
| 6 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £81.01 |
| 31 Jan 2020 | Office Costs | Newspapers, journals, magazines | Local newspaper (Leicester Mercury) for January 2020 | Paid | £14.45 |
| 29 Jan 2020 | Accommodation | Rent | Paid | £1,847.30 | |
| 27 Jan 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £157.87 |
| 17 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £67.07 |
| 17 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £460.76 |
| 10 Jan 2020 | Office Costs | Utilities | Electricity | Paid | £52.50 |
| 2 Jan 2020 | Office Costs | Rent | Rent | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.