Expenses
143 business-cost claims in 2019/20, as published by IPSA.
All categories
£202,799
143 claims
Staffing
£150,393
5 claims
Office Costs
£21,234
102 claims
Accommodation
£20,706
24 claims
MP Travel
£8,545
6 claims
Staff Travel
£1,921
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2020 | Office Costs | Service charge & ground Rent | quarterly service charge for constituency office | Paid | £208.32 |
| 1 Apr 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 31 Mar 2020 | Staffing | Payroll | Total Staffing budget payroll costs for the 2019-20 year | Paid | £145,606.69 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £80.90 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £1,194.95 |
| 31 Mar 2020 | Staff Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £45.55 |
| 31 Mar 2020 | Staff Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £24.50 |
| 31 Mar 2020 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2019-20 | Paid | £225.00 |
| 31 Mar 2020 | Staff Travel | Hotel - London | Aggregated figure for travel during 2019-20 | Paid | £350.00 |
| 31 Mar 2020 | MP Travel | Railcard | Aggregated figure for travel during 2019-20 | Paid | £70.00 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £528.90 |
| 31 Mar 2020 | MP Travel | Rail | Aggregated figure for travel during 2019-20 | Paid | £7,520.45 |
| 31 Mar 2020 | MP Travel | Parking | Aggregated figure for travel during 2019-20 | Paid | £98.00 |
| 31 Mar 2020 | MP Travel | Other public transport | Aggregated figure for travel during 2019-20 | Paid | £80.00 |
| 31 Mar 2020 | MP Travel | Mileage - car | Aggregated figure for travel during 2019-20 | Paid | £247.50 |
| 26 Mar 2020 | Office Costs | Stationery & printing | printing costs for cosntituency office | Paid | £24.91 |
| 25 Mar 2020 | Office Costs | Rent | Paid | £1,987.50 | |
| 17 Mar 2020 | Office Costs | Mobile telephone - contract & usage | top up voucher for constituency mobile phone | Paid | £10.00 |
| 16 Mar 2020 | Office Costs | Bought-in services | Professional & consultancy | Paid | £50.00 |
| 12 Mar 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.78 |
| 11 Mar 2020 | Office Costs | Service charge & ground Rent | quarterly service charge for constituency office | Paid | £104.18 |
| 11 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | Annual constituency boiler service | Paid | £65.00 |
| 10 Mar 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £74.94 |
| 5 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 5 Mar 2020 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for member | Paid | £25.00 |
| 5 Mar 2020 | Office Costs | Hospitality | refreshments fot constituency meeting | Paid | £20.00 |
| 4 Mar 2020 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 4 Mar 2020 | Office Costs | Bought-in services | Administrative services | Paid | £40.00 |
| 4 Mar 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 3 Mar 2020 | Office Costs | Maintenance, Redecorations & Repairs | repair to faulty constituency office alarm | Paid | £108.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.