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 |
|---|---|---|---|---|---|
| 19 Sep 2019 | Accommodation | Utilities | Gas | Paid | £42.47 |
| 5 Sep 2019 | Office Costs | Website hosting and design | PAYPAL COOLDOTHOST | Paid | £94.00 |
| 1 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,554.80 |
| 28 Aug 2019 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £312.50 |
| 1 Aug 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,554.80 |
| 31 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.29 |
| 31 Jul 2019 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.24 |
| 29 Jul 2019 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,136.00 |
| 25 Jul 2019 | Office Costs | Mobile telephone - contract & usage | Phone bill for Member | Paid | £57.09 |
| 23 Jul 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £538.80 |
| 18 Jul 2019 | Office Costs | Stationery & printing | WWW.HOBBYCRAFT.CO.UK | Paid | £13.00 |
| 15 Jul 2019 | Office Costs | Stationery & printing | VIKING UK | Paid | £217.43 |
| 15 Jul 2019 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £228.00 |
| 11 Jul 2019 | Office Costs | Utilities | Water | Paid | £18.00 |
| 11 Jul 2019 | Office Costs | Maintenance, Redecorations & Repairs | FIREPOINT SERVICES LTD | Paid | £48.00 |
| 11 Jul 2019 | Office Costs | Hospitality | THE DUNES | Paid | £126.00 |
| 10 Jul 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 3 Jul 2019 | Accommodation | Utilities | Electricity | Paid | £41.33 |
| 3 Jul 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,554.80 |
| 26 Jun 2019 | Office Costs | Rent | Direct rental payment | Paid | £1,987.50 |
| 24 Jun 2019 | Office Costs | Cleaning services | window cleaning bills | Paid | £20.00 |
| 19 Jun 2019 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill MP | Paid | £53.79 |
| 11 Jun 2019 | Office Costs | Advertising and contact cards | ICE PRINT AND DESIGN L | Paid | £182.00 |
| 7 Jun 2019 | Office Costs | Stationery & printing | UNITED CARLTON | Paid | £88.45 |
| 6 Jun 2019 | Office Costs | Website hosting and design | WWW. | Paid | £116.64 |
| 6 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £520.00 | |
| 6 Jun 2019 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 6 Jun 2019 | Office Costs | Service charge & ground Rent | Service chargs | Paid | £312.50 |
| 6 Jun 2019 | Office Costs | Mobile telephone - contract & usage | MP mobile phone charges | Paid | £55.80 |
| 6 Jun 2019 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £432.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.