Expenses
88 business-cost claims in 2019/20, as published by IPSA.
All categories
£195,496
88 claims
Staffing
£155,105
1 claim
Office Costs
£19,830
47 claims
Accommodation
£13,642
29 claims
MP Travel
£5,442
5 claims
Staff Travel
£1,280
5 claims
Dependant Travel
£196
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2020 | Accommodation | Rent | Paid | £1,050.00 | |
| 17 Jan 2020 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.99 |
| 20 Dec 2019 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £230.43 |
| 20 Dec 2019 | Accommodation | Rent | Paid | £1,050.00 | |
| 20 Dec 2019 | Accommodation | Rent | [***] [***] [***] - Rent Overpayment | Repaid | £0.00 |
| 18 Dec 2019 | Office Costs | Stationery & printing | A4 Copier Bond Paper - 50 x 500 sheets | Paid | £139.80 |
| 18 Dec 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.98 |
| 29 Nov 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 21 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £82.82 |
| 21 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £36.12 |
| 21 Nov 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £256.80 |
| 20 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £21.50 |
| 20 Nov 2019 | Accommodation | Utilities | Electricity | Paid | £21.50 |
| 8 Nov 2019 | Office Costs | Stationery & printing | RISo Printing charges for period 24 July 2019 to 30 October 2019 | Paid | £209.34 |
| 8 Nov 2019 | Office Costs | Stationery & printing | XMA OCTOBER 2019 | Paid | £96.01 |
| 5 Nov 2019 | Office Costs | Stationery & printing | MIDSHIRE BUS SYST LTD | Paid | £755.20 |
| 21 Oct 2019 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £64.40 |
| 20 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £21.50 |
| 17 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £118.44 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £131.04 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £118.44 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £127.02 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £131.04 |
| 11 Oct 2019 | Office Costs | Stationery & printing | Banner September 2019 | Paid | £127.02 |
| 1 Oct 2019 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £107.40 |
| 1 Oct 2019 | Accommodation | Utilities | Electricity | Paid | £21.50 |
| 20 Sep 2019 | Office Costs | Advertising and contact cards | New sign for front of the Constituency Office - telephone number change | Paid | £42.00 |
| 18 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £1,050.00 |
| 17 Sep 2019 | Office Costs | Stationery & printing | Stationery for office - refill pad, A4 copier paper, tippex | Paid | £74.22 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.