Expenses
133 business-cost claims in 2019/20, as published by IPSA.
All categories
£193,334
133 claims
Staffing
£144,480
2 claims
Accommodation
£22,340
13 claims
Office Costs
£22,096
110 claims
MP Travel
£3,787
4 claims
Staff Travel
£395
2 claims
Dependant Travel
£235
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jun 2021 | Office Costs | Mobile telephone - contract & usage | [***] Claim line 60042532 - 2 is a duplicate of 60042528 - 2. | Repaid | £0.00 |
| 30 Jun 2021 | Office Costs | Mobile telephone - contract & usage | [***] Claim line 60042532 - 1 is a duplicate of 60042528 - 1. | Repaid | £0.00 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,820.00 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £140,880.12 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £364.70 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £30.40 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £938.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £58.55 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £2,771.20 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £19.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £138.00 |
| 31 Mar 2020 | Dependant Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £97.00 |
| 27 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | Paid | £30.00 |
| 27 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | Paid | £30.00 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | Paid | £30.00 |
| 24 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Constituency Phone redirected to mobile. Top up required to make outgoing calls to constituents | Paid | £30.00 |
| 19 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone top up cost- redirected office phone for home working during coronavirus outbreak | Paid | £20.00 |
| 19 Mar 2020 | Office Costs | Equipment - purchase | Office furniture | Paid | £25.00 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £143.64 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £81.62 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £232.25 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £102.91 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £116.12 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £102.91 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £266.04 |
| 11 Mar 2020 | Office Costs | Stationery & printing | Banner February 2020 | Paid | £232.25 |
| 10 Mar 2020 | Office Costs | Rent | Constituency Office Rent | Paid | £333.33 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,820.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.