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 |
|---|---|---|---|---|---|
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £69.47 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £93.00 |
| 7 Nov 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 7 Nov 2019 | Office Costs | Maintenance, Redecorations & Repairs | SEATON SPRING LTD | Paid | £18.00 |
| 1 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,595.23 |
| 29 Oct 2019 | Staffing | Bought-in services | Professional & consultancy | Paid | £562.50 |
| 29 Oct 2019 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £148.76 |
| 29 Oct 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £30.00 |
| 25 Oct 2019 | Office Costs | Maintenance, Redecorations & Repairs | invoice for work to constituency office including lock to internal office door | Paid | £105.00 |
| 25 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £57.88 |
| 21 Oct 2019 | Office Costs | Stationery & printing | SIEMENS FINANCIAL SVS | Paid | £360.00 |
| 19 Oct 2019 | Office Costs | Mobile telephone - contract & usage | monthly mobile phone bill for Member of Parliament | Paid | £25.56 |
| 11 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.44 |
| 11 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.85 |
| 10 Oct 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 10 Oct 2019 | Office Costs | Mobile telephone - contract & usage | phone bill for Emma Lewell-Buck 19/8/19 | Paid | £22.28 |
| 10 Oct 2019 | Office Costs | Mobile telephone - contract & usage | mobile phone bill for Emma Lewell-Buck | Paid | £26.72 |
| 10 Oct 2019 | Office Costs | Insurance - buildings | Buildings Insurance for Constituency Office | Paid | £204.79 |
| 10 Oct 2019 | Office Costs | Cleaning services | Window cleaning service for constituency office (four months) | Paid | £40.00 |
| 2 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,554.80 |
| 1 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | charge for trade refuse | Paid | £199.16 |
| 1 Oct 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | commercial recycling charges | Paid | £92.70 |
| 25 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW. | Paid | £119.88 |
| 25 Sep 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £71.21 |
| 25 Sep 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £38.84 |
| 25 Sep 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £68.39 |
| 25 Sep 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,987.50 |
| 25 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £96.04 |
| 25 Sep 2019 | Office Costs | Equipment - hire | Other office equipment | Paid | £24.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.