Expenses
215 business-cost claims in 2019/20, as published by IPSA.
All categories
£187,628
215 claims
Staffing
£132,843
6 claims
Office Costs
£23,277
176 claims
Accommodation
£21,624
18 claims
MP Travel
£8,931
10 claims
Staff Travel
£953
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,765.16 |
| 12 Jul 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £45.49 |
| 11 Jul 2019 | Office Costs | Recruitment Services &Costs | GUARDIAN NEWS & MEDIA | Paid | £1,020.00 |
| 10 Jul 2019 | Office Costs | Software & applications | KAPWING | Paid | £4.97 |
| 6 Jul 2019 | Office Costs | Software & applications | MAILCHIMP MONTHLY | Paid | £14.53 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 5 Jul 2019 | Office Costs | Stationery & printing | KPD Printer Cartridges for constituency office | Paid | £655.12 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £69.47 |
| 5 Jul 2019 | Office Costs | Stationery & printing | XMA June 2019 | Paid | £93.00 |
| 4 Jul 2019 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £900.00 |
| 3 Jul 2019 | Office Costs | Rent | Direct rental payment | Paid | £505.66 |
| 2 Jul 2019 | Office Costs | Utilities | Electricity | Paid | £65.52 |
| 2 Jul 2019 | Office Costs | Postage & couriers | Constituency office postage fees | Paid | £5.00 |
| 2 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £169.24 |
| 1 Jul 2019 | Office Costs | Stationery & printing | Full set x2 printer cartridges for Constituency office | Paid | £655.12 |
| 26 Jun 2019 | Office Costs | Mobile telephone - contract & usage | MP Mobile Bill June 19 | Paid | £54.98 |
| 26 Jun 2019 | Office Costs | Bought-in services | Administrative services | Paid | £112.50 |
| 21 Jun 2019 | Office Costs | Software & applications | KAPWING | Paid | £4.90 |
| 21 Jun 2019 | Office Costs | Software & applications | KAPWING | Paid | £4.90 |
| 21 Jun 2019 | Office Costs | Software & applications | KAPWING | Paid | £4.90 |
| 21 Jun 2019 | Office Costs | Software & applications | KAPWING | Paid | £4.90 |
| 19 Jun 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,765.16 |
| 12 Jun 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.49 |
| 12 Jun 2019 | Office Costs | Cleaning services | Office Cleaning materials | Paid | £6.15 |
| 7 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Cost for Call only to USA to Ambassador on behalf of Sarah Champion | Paid | £6.67 |
| 6 Jun 2019 | Office Costs | Software & applications | MAILCHIMP MONTHLY | Paid | £9.54 |
| 5 Jun 2019 | Office Costs | Utilities | Electricity | Paid | £66.84 |
| 5 Jun 2019 | Office Costs | Software & applications | KAPWING | Paid | £4.88 |
| 5 Jun 2019 | Office Costs | Service charge & ground Rent | Service charge for post | Paid | £5.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.