Expenses
184 business-cost claims in 2019/20, as published by IPSA.
All categories
£198,452
184 claims
Staffing
£135,579
2 claims
Accommodation
£25,152
24 claims
Office Costs
£20,076
143 claims
MP Travel
£14,241
12 claims
Dependant Travel
£3,385
1 claim
Staff Travel
£19
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2019 | Office Costs | Cleaning services | Fornightly constituency office window cleaning | Paid | £5.00 |
| 10 Oct 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,243.15 |
| 9 Oct 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 1 Oct 2019 | Office Costs | Mobile telephone - contract & usage | office mobile phone | Paid | £10.08 |
| 27 Sep 2019 | Accommodation | Utilities | Electricity | Paid | £102.48 |
| 26 Sep 2019 | Office Costs | Mobile telephone - contract & usage | 75% of personal mobile phone bill | Paid | £29.75 |
| 26 Sep 2019 | Office Costs | Cleaning services | Constituency office fortnightly window cleaning | Paid | £5.00 |
| 17 Sep 2019 | Office Costs | Equipment - purchase | Other office equipment | Paid | £994.80 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £51.55 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £32.35 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £6.66 |
| 12 Sep 2019 | Office Costs | Stationery & printing | Banner August 2019 | Paid | £1.15 |
| 12 Sep 2019 | Office Costs | Cleaning services | fortnightly window cleaning | Paid | £5.00 |
| 11 Sep 2019 | Accommodation | Rent | Direct rental payment | Paid | £2,243.15 |
| 9 Sep 2019 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £34.99 |
| 6 Sep 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.84 |
| 5 Sep 2019 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.ACCWEBSITE.GOV.UK | Paid | £96.07 |
| 5 Sep 2019 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £50.83 |
| 5 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | annual safety checks of fire extinguishers | Paid | £92.40 |
| 5 Sep 2019 | Office Costs | Maintenance, Redecorations & Repairs | Annual safety check of fire extinguishers | Paid | £92.40 |
| 1 Sep 2019 | Office Costs | Mobile telephone - contract & usage | office mobile phone | Paid | £10.08 |
| 30 Aug 2019 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £5.00 |
| 26 Aug 2019 | Office Costs | Mobile telephone - contract & usage | 75% of personal mobile phone bill | Paid | £29.26 |
| 23 Aug 2019 | Office Costs | Rent | Direct rental payment | Paid | £2,400.00 |
| 16 Aug 2019 | Office Costs | Insurance - contents | Annual policy renewal | Paid | £249.00 |
| 13 Aug 2019 | Office Costs | Utilities | Water | Paid | £174.02 |
| 13 Aug 2019 | Office Costs | Utilities | Electricity | Paid | £325.11 |
| 13 Aug 2019 | Office Costs | Stationery & printing | CAPITAL DOCUMENT SOLUT | Paid | £47.03 |
| 13 Aug 2019 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 13 Aug 2019 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.84 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.