Expenses
103 business-cost claims in 2020/21, as published by IPSA.
All categories
£213,702
103 claims
Staffing
£170,188
3 claims
Accommodation
£19,001
17 claims
Office Costs
£18,811
75 claims
MP Travel
£5,701
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Aug 2020 | Office Costs | Cleaning services | VIKING UK | Paid | £-26.39 |
| 10 Aug 2020 | Office Costs | Stationery & printing | Banner July 2020 | Paid | £15.52 |
| 3 Aug 2020 | Office Costs | Training - staff | PCS REAL CLEAR | Paid | £840.00 |
| 1 Aug 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 28 Jul 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £64.75 |
| 22 Jul 2020 | Office Costs | Equipment - hire | Other office equipment | Paid | £18.00 |
| 19 Jul 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone bill for member | Paid | £26.30 |
| 16 Jul 2020 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £228.00 |
| 16 Jul 2020 | Accommodation | Utilities | Electricity | Paid | £49.56 |
| 1 Jul 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 24 Jun 2020 | Office Costs | Stationery & printing | SIEMENS FINANCIAL SVS | Paid | £460.27 |
| 24 Jun 2020 | Office Costs | Advertising and contact cards | SIGNMAX AB | Paid | £33.49 |
| 19 Jun 2020 | Office Costs | Mobile telephone - contract & usage | mobile phone bill for member | Paid | £26.95 |
| 17 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.75 |
| 17 Jun 2020 | Office Costs | Equipment - purchase | Other office equipment | Paid | £63.94 |
| 16 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £62.36 |
| 15 Jun 2020 | Accommodation | Utilities | Gas | Paid | £40.74 |
| 5 Jun 2020 | Office Costs | Service charge & ground Rent | service charge for constituency office | Paid | £204.27 |
| 3 Jun 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 2 Jun 2020 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £28.64 |
| 2 Jun 2020 | Office Costs | Mobile telephone - contract & usage | monthly bill for member | Paid | £25.86 |
| 2 Jun 2020 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.10 |
| 27 May 2020 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,600.00 |
| 27 May 2020 | Office Costs | Service charge & ground Rent | service charge for constituency office | Paid | £312.50 |
| 21 May 2020 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 19 May 2020 | Office Costs | Mobile telephone - contract & usage | Memeber's mobile phone bill | Paid | £26.30 |
| 6 May 2020 | Accommodation | Rent | Paid | £1,595.23 | |
| 4 May 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | Trade refuse charges 1/4/20 - 30/9/20 | Paid | £199.16 |
| 4 May 2020 | Office Costs | Waste disposal, confidential waste & rubbish collection | charges for commercial recycling charges 1st April 20 to 30th Sept 20 | Paid | £92.70 |
| 4 May 2020 | Office Costs | Stationery & printing | constituency printing costs | Paid | £24.91 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.