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 |
|---|---|---|---|---|---|
| 2 Mar 2020 | Office Costs | Cleaning services | Constitency Office window cleaning | Paid | £40.00 |
| 25 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £22.53 |
| 20 Feb 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £75.00 |
| 20 Feb 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £30.00 |
| 19 Feb 2020 | Office Costs | Maintenance, Redecorations & Repairs | two replacement keys cut for rear constituency office door | Paid | £10.00 |
| 17 Feb 2020 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £154.50 |
| 17 Feb 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.71 |
| 13 Feb 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £96.48 |
| 5 Feb 2020 | Office Costs | Stationery & printing | XMA January 2020 | Paid | £168.82 |
| 5 Feb 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 20 Jan 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.40 |
| 20 Jan 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £18.00 |
| 20 Jan 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £400.27 |
| 20 Jan 2020 | Accommodation | Utilities | Electricity | Paid | £47.57 |
| 19 Jan 2020 | Office Costs | Mobile telephone - contract & usage | bill for mobile phone usage | Paid | £25.56 |
| 13 Jan 2020 | Office Costs | Stationery & printing | VIKING UK | Paid | £122.81 |
| 2 Jan 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 26 Dec 2019 | Office Costs | Rent | Paid | £1,987.50 | |
| 19 Dec 2019 | Office Costs | Mobile telephone - contract & usage | invoice for mobile telephone useage | Paid | £26.25 |
| 19 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.25 |
| 19 Dec 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.00 |
| 5 Dec 2019 | Accommodation | Rent | Paid | £1,595.23 | |
| 4 Dec 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 2 Dec 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £37.57 |
| 2 Dec 2019 | Accommodation | Utilities | Gas | Paid | £40.03 |
| 27 Nov 2019 | Office Costs | Service charge & ground Rent | service charge to constiuency office | Paid | £312.50 |
| 19 Nov 2019 | Office Costs | Mobile telephone - contract & usage | invoice for mobile phone bill usage | Paid | £25.56 |
| 19 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | annual constituency alarm mainten | Paid | £314.40 |
| 18 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £121.55 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.